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T-2724
SNOW REMOVAL AND SALTING SERVICES -
STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to JOSEPHINE FREW

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2724
Contract #: VARIOUS
Contract Period: FROM:   11/18/16   TO:   11/17/19
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24266
Bid Open Date: 09/01/16
CID #: 1043180
Commodity Code: 968-72
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

JOSEPHINE FREW PROCUREMENT SPECIALIST 609-984-6266
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 11/16/17

VENDOR INFORMATION
Vendor Name & Address:
CRAIG W NAYLOR
C&S CONSTRUCTION & SNOWPLOWING
47 CROSSBROOK ROAD
LIVINGSTON, NJ 07039
Contact Person: CRAIG NALOR
Contact Phone: 973-517-1563
Order Fax: 973-535-0543
Contract#: 42690
Expiration Date: 11/17/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GARDEN STATE SEALING
300 COMMERCE DR
TINTON FALLS, NJ 07753
Contact Person: ROBERT FELL
Contact Phone: 732-229-7758
Order Fax: 732-229-4944
Contract#: 42686
Expiration Date: 11/17/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GRES PAVING CO INC
2475 EAST STATE STREET
TRENTON, NJ 08619
Contact Person: JOHN J GRES
Contact Phone: 609-890-6848
Order Fax: 609-890-7702
Contract#: 42685
Expiration Date: 11/17/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MATARAZZO EXCAVATING & MASONRY
LLC
1024 ROUTE 173 E
ASBURY, NJ 08802
Contact Person: CHARLES T MATARAZZO
Contact Phone: 908-229-3394
Order Fax: 908-479-7888
Contract#: 42689
Expiration Date: 11/17/19
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MERCER LANDSCAPE SERVICE LLC
PO BOX 9169
TRENTON, NJ 08610
Contact Person: ROBERT DOUGLASS
Contact Phone: 609-575-7104
Order Fax: 000-000-0000
Contract#: 42687
Expiration Date: 11/17/19
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NINSA LLC
DBA NINSA VINYL FENCE
125 LINCOLN ST
HAMMONTON, NJ 08037-1271
Contact Person: GREGORY FONDACAN
Contact Phone: 609-561-7103
Order Fax: 609-561-6294
Contract#: 42688
Expiration Date: 11/17/19
Terms: 1% 9 NET 10
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
WINTER SERVICES INC
33 DARET DRIVE
RINGWOOD, NJ 07456
Contact Person: MARK MOORE
Contact Phone: 973-316-0010
Order Fax: 973-962-8900
Contract#: 42747
Expiration Date: 11/17/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CRAIG W NAYLOR
C&S CONSTRUCTION & SNOWPLOWING
Contract Number:  42690
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00659 COMM CODE:  968-72-088964
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES




1.000 EACH NET N/A
 
Vendor:  GARDEN STATE SEALING Contract Number:  42686
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  968-72-088898
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES




1.000 EACH NET N/A
 
Vendor:  GRES PAVING CO INC Contract Number:  42685
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  968-72-088894
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES

1.000 EACH NET N/A
 
Vendor:  MATARAZZO EXCAVATING & MASONRY
LLC
Contract Number:  42689
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00607 COMM CODE:  968-72-089024
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES




1.000 EACH NET N/A
 
Vendor:  MERCER LANDSCAPE SERVICE LLC Contract Number:  42687
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00180 COMM CODE:  968-72-088926
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES





1.000 EACH NET N/A
 
Vendor:  NINSA LLC
DBA NINSA VINYL FENCE
Contract Number:  42688
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00258 COMM CODE:  968-72-088944
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES
PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES





1.000 EACH NET N/A
 
Vendor:  WINTER SERVICES INC Contract Number:  42747
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00102 COMM CODE:  968-72-088908
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW REMOVAL & SALTING SERVICES

PLEASE REFER TO PRICE LIST FOR
AWARDED GROUPINGS AND PRICE LINES

1.000 EACH NET N/A


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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