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Term Contract(s)
 
T-3036
PUMP/FILL STATIONS AT SOUTH WOODS STATE
PRISON

Vendor Information
By Vendor
RFP Documents
Email to KATE POPSO

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-3036
Contract #: 42465
Contract Period: FROM:   09/27/16   TO:   09/26/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: E&A RESTAURANT SUPPLY
140 E 5TH ST
PLAINFIELD, NJ 07060
For Procurement Bureau Use:  
Solicitation #: 24286
Bid Open Date: 05/20/16
CID #: 1043199
Commodity Code: 720-56
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:

KATE POPSO PROCUREMENT SPECIALIST 609-292-7776
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 09/26/16

VENDOR INFORMATION
Vendor Name & Address:
E&A RESTAURANT SUPPLY
140 E 5TH ST
PLAINFIELD, NJ 07060
Contact Person: LORI TRACHTENBERG
Contact Phone: 908-755-9333
Order Fax: 908-755-1668
Contract#: 42465
Expiration Date: 09/26/18
Terms: NONE
Delivery: 18 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  E&A RESTAURANT SUPPLY Contract Number:  42465
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S001
SWSP WAREHOUSE
215 BURLINGTON RD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  720-56-089557
[PUMPING EQUIPMENT AND ACCESSORIES]
 
ITEM DESCRIPTION:
GROEN MODEL CKPF 3 PUMP FILL STATION
OR APPROVED EQUAL.

BRAND: GROEN
MODEL: CKPF/3
YEAR: 2016
1.000 EACH N/A $69909.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  720-56-089557
[PUMPING EQUIPMENT AND ACCESSORIES]
 
ITEM DESCRIPTION:
TRAINING
AS PER SECTION 3.7 OF THE RFP.

1.000 HOUR N/A $491.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  720-56-089559
[PUMPING EQUIPMENT AND ACCESSORIES]
 
ITEM DESCRIPTION:
INSTALLATION
AS PER SECTION 3.5 IN THE RFP.

1.000 HOUR N/A $6640.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  720-56-089560
[PUMPING EQUIPMENT AND ACCESSORIES]
 
ITEM DESCRIPTION:
PREVENTATIVE MAINTENANCE
AS PER SECTION 3.8 IN THE RFP.

1.000 MONTH N/A $1985.00000


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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