Governor Phil Murphy • Lt.Governor Sheila Oliver 
Department of the Treasury
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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-0777
SNOW PLOWING SERVICES

Vendor Information
By Vendor
Email to KRISTOPHER CENTOFANTI

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-0777
Contract #: VARIOUS
Contract Period: FROM:   10/01/18   TO:   04/30/20
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24580
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

KRISTOPHER CENTOFANTI PROCUREMENT SPECIALIST 609-633-9809
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 10/31/19

VENDOR INFORMATION
Vendor Name & Address:
A TO Z SITE CONTRACTORS INC
50 HOUSON AVE/STE 1
JACKSON, NJ 08527
Contact Person: IRVING PERISTEIN
Contact Phone: 732-886-8000
Order Fax: 000-000-0000
Contract#: 45313
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
A W KURTH TRUCKING
29 COVE ROAD
BRANCHVILLE, NJ 07826
Contact Person: ANDREW W KURTH
Contact Phone: 201-948-6401
Order Fax: 000-000-0000
Contract#: 45321
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
A&J 1 TRUCKING L L P
57 NEW LAWN AVE
KEARNY, NJ 07032
Contact Person: JOSE RUIVO
Contact Phone: 201-954-7051
Order Fax: 000-000-0000
Contract#: 45314
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
A&J 1 TRUCKING L L P
57 NEW LAWN AVE
KEARNY, NJ 07032
Contact Person: JOSE RUIVO
Contact Phone: 201-954-7051
Order Fax: 000-000-0000
Contract#: 45315
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
AIT EXPRESS LLC
215 BUCHANAN AVE
EDGEWATER PARK, NJ 08010
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45316
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
ALL AMERICAN LANDSCAPES LLC
2780 DELSEA DRIVE
FRANKLINVILLE, NJ 08322
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45317
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS 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?
 
Vendor Name & Address:
AMADEI CONTRACTING LLC
PO BOX 97
MANTUA, NJ 08051-0097
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45318
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
AQUA TEX TRANSPORT INC
1512 MAYS LANDING ROAD
PO BOX 1204
HAMMONTON, NJ 08037
Contact Person: RICHARD M BERENATO
Contact Phone: 609-567-8280
Order Fax: 000-000-0000
Contract#: 45319
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS 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?
 
Vendor Name & Address:
ATA LLC
22 WEST PROSPECT AVE
MOORESTOWN, NJ 08057
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45404
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
ATLANTIC RECYCLING GROUP LLC
1915 ATLANTIC AVE
MANASQUAN, NJ 08736
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45320
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
AZ TRUCKING LLC
2603 RIDGEVIEW CT
PARLIN, NJ 08859
Contact Person: GINA MANCINI
Contact Phone: 732-407-5494
Order Fax: 000-000-0000
Contract#: 45405
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
BEITES INC
PO BOX 1145
LODI, NJ 07644
Contact Person: ANTOINO D. BEITES
Contact Phone: 201-522-6166
Order Fax: 000-000-0000
Contract#: 45435
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
BREEN TOPSOIL
319 W PLEASANTVIEW AVE
HACKENSACK, NJ 07601
Contact Person: BARBARA BUSH BREEN
Contact Phone: 201-457-3333
Order Fax: 000-000-0000
Contract#: 45322
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
CARDINAL CONTRACTING
1738 ROUTE 206
RED LION CIRCLE
SOUTHAMPTON, NJ 08088
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45323
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
CCM CONTRACTING INC
T/A CARROCCIA CO
336 RT 22
GREEN BROOK, NJ 08812
Contact Person: MIKE CARROCIA
Contact Phone: 732-968-1010
Order Fax: 000-000-0000
Contract#: 45324
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
CEDAR HILL LANDSCAPING
127 CEDAR GROVE LANE
SOMERSET, NJ 08873
Contact Person: JOHN JANHO III
Contact Phone: 732-469-1400
Order Fax: 000-000-0000
Contract#: 45325
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
D S MEYER ENTERPRISES LLC
34 MAPLE AVE
WALDWICK, NJ 07463
Contact Person: DOUGLAS MEYER
Contact Phone: 201-444-1301
Order Fax: 000-000-0000
Contract#: 45407
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
D&R PAVING LLC
5 BOWLING GREEN PARKWAY
A115
LAKE HOPATCONG, NJ 07849
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45408
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
DEBDOT ENTERPRISES INC
9524 RAILROAD AVENUE
NORTH BEGEN, NJ 07047
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45326
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
ELITE TRUCKING AND RIGGING LLC
PO BOX 597
SPARTA, NJ 07871
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45409
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
FATMA OZBAY, KHAN TRUCKING
541 MAIDSTONE DR
WILLIAMSTOWN, NJ 08094
Contact Person: FATMA OZBAY
Contact Phone: 609-280-1990
Order Fax: 000-000-0000
Contract#: 45411
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
G H TRUCKING CO
83 GOOD SPRINGS ROAD
ASBURY, NJ 08802
Contact Person: GEORGE W HILDEBRANT
Contact Phone: 610-759-2626
Order Fax: 000-000-0000
Contract#: 45329
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
GARDEN STATE GENERAL
CONSTRUCTION INC T/A GARDEN
STATE DREDGING
8 CLERMONT DR
CAPE MAY CRT HS, NJ 08210-1157
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45327
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
GARDEN STATE SEALING
300 COMMERCE DR
TINTON FALLS, NJ 07753
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45328
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
GIOS TRUCKING LLC
579 ROGERS DRIVE
LANDING, NJ 08750
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45412
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
GOMEZ BROTHERS TRUCKING INC
30 ASHWOOD PLACE
PARSIPPANY, NJ 07054
Contact Person: MARTHA C GOMES
Contact Phone: 973-402-0624
Order Fax: 000-000-0000
Contract#: 45330
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
H LIEDTKA CO INC
340 PATTERSON AVE/STE B
TRENTON, NJ 08610-5158
Contact Person: ROBERT C LIEDTKA
Contact Phone: 609-586-6666
Order Fax: 000-000-0000
Contract#: 45331
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
HAMEIER CONTRACTING LLC
75 SOUTH JERSEY AVE
DOROTHY, NJ 08317
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45413
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
HARDROCK TRUCKING & EXCAVATING
LLC
784 FRABLE RD
BRODHEADSVILLE, PA 18322
Contact Person: MICHAEL W MILLER
Contact Phone: 570-992-1894
Order Fax: 000-000-0000
Contract#: 45332
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
HERMAN LIEDTKA INC
PO BOX 313
CROSSWICKS, NJ 08515
Contact Person: HERMAN LIEDTKA
Contact Phone: 609-298-0306
Order Fax: 000-000-0000
Contract#: 45333
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
HUNTERDON HORIZONS INC
50 BOAR HEAD RD
FLEMINGTON, NJ 08822-2731
Contact Person: SUMMER W SIECKE
Contact Phone: 908-782-0229
Order Fax: 000-000-0000
Contract#: 45334
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
IEW CONSTRUCTION GROUP INC
75 SCULPTORS WAY
TRENTON, NJ 08619
Contact Person: HARRY COLEMAN JR
Contact Phone: 609-586-5005
Order Fax: 000-000-0000
Contract#: 45335
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
IVYLAND CONSTRUCTION
1956 STOUT DRIVE
IVYLAND, PA 18974
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45336
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
J MONTEZ TRUCKING CO INC
PO BOX 50055
NEWARK, NJ 07105
Contact Person: JORGE MONTEZ
Contact Phone: 973-418-8666
Order Fax: 000-000-0000
Contract#: 45337
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
JAM TRUCKING
131 SANDHILL RD
MONMOUTH JCT, NJ 08852
Contact Person: JUDITH A BAKER
Contact Phone: 800-925-2970
Order Fax: 000-000-0000
Contract#: 45338
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
JAMES MILLER CONTRACTING
2022 N BLUEBELL ROAD
NEWFIELD, NJ 08344
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45339
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
JEFF HACKETT & ASSOCIATES
417 HAZEN OXFORD ROAD
BELVIDERE, NJ 07823
Contact Person: JEFFREY S HACKETT
Contact Phone: 908-689-8465
Order Fax: 000-000-0000
Contract#: 45340
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
JERRELLS LANDSCAPES &
NURSERIES INC
425 HARTFORD RD
MOUNT LAUREL, NJ 08054
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45436
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS 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?
 
Vendor Name & Address:
JGM TRUCKING LLC
247 SCHUYLER AVENUE
KEARNY, NJ 07032
Contact Person: JONAS MIERES
Contact Phone: 973-390-1106
Order Fax: 000-000-0000
Contract#: 45414
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: YES
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JMNT TRUCKING INC
25 CHIPPER DRIVE
KENDALL PARK, NJ 08825
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45415
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
JOHNSON BARAN CORP
PO BOX 842
FORK RIVER, NJ 08731
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45416
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
KCM CONSTRUCTION LLC
19 RAMAPO RD
POMPTON PLAINS, NJ 07444
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45417
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
KEN NAGY JR & SON TRUCKING LLC
10 ROAD ST
SAYREVILLE, NJ 08872
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45418
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LEGACY HAULING LLC
3 WHITEHALL WAY
MANALAPAN, NJ 07726
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45419
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LESLIE DEMARINO
T/A DEMARINO TRUCKING
9 NEW ENGLAND DRIVE
RAMSEY, NJ 07446
Contact Person: LESLIE DEMARINO
Contact Phone: 201-825-1973
Order Fax: 000-000-0000
Contract#: 45341
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LJ CONTRACTING SERVICES
PO BOX 172
KENVIL, NJ 07847
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45420
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LONGFORD LANDSCAPES &
EXCAVATING INC
299 WHITEHEAD ROAD
HAMILTON, NJ 08619
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45342
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LOURENCO CONTRACTING CO INC
46 CENTRAL AVE
EAST NEWARK, NJ 07029
Contact Person: MAURO A LOURENCO
Contact Phone: 718-401-4006
Order Fax: 000-000-0000
Contract#: 45343
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
LUCKY ONE TRUCKING INC
125 GROVER AVE
TRENTON, NJ 08610
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45421
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MAJESTIC LEASING LLC
P O BOX 1089
SAYREVILLE, NJ 08871-1089
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45344
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MARK VENIERO TRUCKING
172-178 PASSAIC AVE
BELLEVILLE, NJ 07109
Contact Person: MARK VENIERO
Contact Phone: 201-759-7888
Order Fax: 000-000-0000
Contract#: 45346
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MARTINO EXCAVATING INC
PO BOX 79
COLUMBUS, NJ 08022
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45347
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MATHIS CONSTRUCTION CO INC
1510 ROUTE 539 SUITE 1
LITTLE EGG HARB, NJ 08087
Contact Person: CHRISTOPHER D MATHIS
Contact Phone: 609-296-3728
Order Fax: 000-000-0000
Contract#: 45348
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MATTHEW J YUHAS TRUCKING LLC
1717 WASHINGTON VALLEY RD
MARTINSVILLE, NJ 08836
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45422
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MECO INC
P O BOX 536
CLAKRSBURG, NJ 08510-0536
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45349
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MESSERCOLA EXCAVATING CO INC
549 EAST THIRD ST
PLAINFIELD, NJ 07060
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45351
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MIKE AND SONS TRUCKING
261 WEYMOUTH ROAD
EGG HARBOR CITY, NJ 08215
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45423
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MIKE FITZPATRICK & SON INC
PO BOX 430
18 COZ LAKE ROAD
OAK RIDGE, NJ 07438
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45424
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MOUNT CONSTRUCTION CO INC
PO BOX 619
427 S WHITE HORSE PIKE
BERLIN, NJ 08009
Contact Person: ANTHONY CANIANO
Contact Phone: 856-768-8493
Order Fax: 000-000-0000
Contract#: 45352
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
MSN TRUCKING LLC
605 NECK ROAD
BURLINGOTN, NJ 08016
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45426
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
NORTHEAST SOIL SOLUTIONS LLC
22 ARRIGHI DRIVE
WARREN, NJ 07059
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45427
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
NSG GROUP LLC
289 COLONIA BLVD
COLONIA, NJ 07067
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45428
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
P M CONSTRUCTION CORP
1310 CENTRAL AVENUE
HILLSIDE, NJ 07205
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45429
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
PIERSON LANDSCAPING AND DESIGN
LLC
343 A US HIGHWAY 206
BRANCHVILLE, NJ 07826
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45430
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
PRIETO ENTERPRISES LLC
255 S INMAN AVE
AVENEL, NJ 07001
Contact Person: GINA MANCINI
Contact Phone: 732-326-0001
Order Fax: 000-000-0000
Contract#: 45353
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: YES
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PUGLIA EXCAVATING LLC
1037 OXMEAD RD
MT HOLLY, NJ 08060
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45364
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
QUICK TRANSPORT CO INC
768 OAK GLEN RD
HOWELL, NJ 07731
Contact Person: NELSON SANTOS
Contact Phone: 973-445-5013
Order Fax: 000-000-0000
Contract#: 45365
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
R E PIERSON MATERIALS
860 OAK GROVE RD
BRIDGEPORT, NJ 08014
Contact Person: BRIAN HART
Contact Phone: 856-740-2400
Order Fax: 000-000-0000
Contract#: 45368
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
R MARINHO ENTERPRISES CORPORAT
500 7TH STREET
HARRISON, NJ 07029
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45431
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
RM TUIT PAVING AND TRUCKING
CONTRACTOR LLC
113 EDWARD DRIVE
RINGWOOD, NJ 07456-2708
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45367
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
RODOTA TRUCKING & EXCAVING LLC
58 SUMMERFIELD RD
BELVIDERE, NJ 07823
Contact Person: ROBERT C HAMMER
Contact Phone: 908-453-3232
Order Fax: 000-000-0000
Contract#: 45369
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
SALOMONE BROS INC
17 DEMAREST DRIVE
WAYNE, NJ 07470-6744
Contact Person: JOSEPH SALOMONE
Contact Phone: 973-305-0022
Order Fax: 000-000-0000
Contract#: 45371
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
SEASHORE ASPHALT CORPORATION
2451 ROUTE 610
WOODBINE, NJ 08270
Contact Person: JOE CAMP
Contact Phone: 609-861-2100
Order Fax: 000-000-0000
Contract#: 45372
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
SILAGY CONTRACTING LLC
P O BOX 1096
614 OLD POST ROAD
EDISON, NJ 08817
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45432
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
STILO EXCAVATING
2907 SOUTH CLINTON AVENUE
SO PLAINFIELD, NJ 07080
Contact Person: ROBERT STILO JR
Contact Phone: 908-754-0776
Order Fax: 000-000-0000
Contract#: 45373
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
STOMPER ENTERPRISES INC
4763 WHITE HORSE PIKE
EGG HARBOR, NJ 08215
Contact Person: CHARLES ERRERA JR
Contact Phone: 609-965-5429
Order Fax: 000-000-0000
Contract#: 45374
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
TERCO ENTERPRISES LLC
833 LIMECREST ROAD
LAFAYETTE, NJ 07848
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45433
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
THOMPSON TRUCKING INC
1124 JARVIS RD
ERIAL, NJ 08081-9733
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45375
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
TONY SANCHEZ LTD
1685 RT 46
LEDGEWOOD, NJ 07852
Contact Person: ANTONIO SANCHEZ
Contact Phone: 973-398-3398
Order Fax: 000-000-0000
Contract#: 45376
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
TREE KING INC
12 LENEL ROAD
LANDING, NJ 07850
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45434
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
TRIPLE R TRUCK & AUTO LEASING
PO BOX 1148
KEARNY, NJ 07032
Contact Person: AIDA GOMES
Contact Phone: 973-482-3460
Order Fax: 000-000-0000
Contract#: 45377
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
V H MOTTO CONTRACTING INC
1 STIRLING WAY
LUMBERTON, NJ 08048-5206
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45378
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
WALLACE TRUCKING CO LLC
67 MAYSENGER RD
MAHWAH, NJ 07430-1948
Contact Person: W RYAN WALLACE
Contact Phone: 201-818-0213
Order Fax: 000-000-0000
Contract#: 45379
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
WASHINGTON COLLISION CENTER
65 ROUTE 31 NORTH
WASHINGTON, NJ 07882
Contact Person: -
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45380
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
WOOLSTON CONSTRUCTION CO INC
PO BOX 86
BORDENTOWN, NJ 08505
Contact Person: WILLIAM HILL
Contact Phone: 609-298-2243
Order Fax: 000-000-0000
Contract#: 45382
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 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:
ZELIA TRUCKING INC
175 JORDAN RD
COLONIA, NJ 07067
Contact Person: ZELIA JORGE
Contact Phone: 732-620-0425
Order Fax: 000-000-0000
Contract#: 45383
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS 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:  A TO Z SITE CONTRACTORS INC Contract Number:  45313
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  A W KURTH TRUCKING Contract Number:  45321
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  A&J 1 TRUCKING L L P Contract Number:  45314
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  A&J 1 TRUCKING L L P Contract Number:  45315
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  AIT EXPRESS LLC Contract Number:  45316
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ALL AMERICAN LANDSCAPES LLC Contract Number:  45317
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  AMADEI CONTRACTING LLC Contract Number:  45318
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  AQUA TEX TRANSPORT INC Contract Number:  45319
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ATA LLC Contract Number:  45404
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ATLANTIC RECYCLING GROUP LLC Contract Number:  45320
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  AZ TRUCKING LLC Contract Number:  45405
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  BEITES INC Contract Number:  45435
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  BREEN TOPSOIL Contract Number:  45322
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  CARDINAL CONTRACTING Contract Number:  45323
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  CCM CONTRACTING INC
T/A CARROCCIA CO
Contract Number:  45324
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  CEDAR HILL LANDSCAPING Contract Number:  45325
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  D S MEYER ENTERPRISES LLC Contract Number:  45407
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  D&R PAVING LLC Contract Number:  45408
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  DEBDOT ENTERPRISES INC Contract Number:  45326
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ELITE TRUCKING AND RIGGING LLC Contract Number:  45409
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  FATMA OZBAY, KHAN TRUCKING Contract Number:  45411
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  G H TRUCKING CO Contract Number:  45329
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  GARDEN STATE GENERAL
CONSTRUCTION INC T/A GARDEN
Contract Number:  45327
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  GARDEN STATE SEALING Contract Number:  45328
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  GIOS TRUCKING LLC Contract Number:  45412
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  GOMEZ BROTHERS TRUCKING INC Contract Number:  45330
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATIONS
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  H LIEDTKA CO INC Contract Number:  45331
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  HAMEIER CONTRACTING LLC Contract Number:  45413
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  HARDROCK TRUCKING & EXCAVATING
LLC
Contract Number:  45332
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  HERMAN LIEDTKA INC Contract Number:  45333
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  HUNTERDON HORIZONS INC Contract Number:  45334
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  IEW CONSTRUCTION GROUP INC Contract Number:  45335
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  IVYLAND CONSTRUCTION Contract Number:  45336
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  J MONTEZ TRUCKING CO INC Contract Number:  45337
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JAM TRUCKING Contract Number:  45338
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JAMES MILLER CONTRACTING Contract Number:  45339
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JEFF HACKETT & ASSOCIATES Contract Number:  45340
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JERRELLS LANDSCAPES &
NURSERIES INC
Contract Number:  45436
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JGM TRUCKING LLC Contract Number:  45414
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JMNT TRUCKING INC Contract Number:  45415
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JOHNSON BARAN CORP Contract Number:  45416
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  KCM CONSTRUCTION LLC Contract Number:  45417
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  KEN NAGY JR & SON TRUCKING LLC Contract Number:  45418
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LEGACY HAULING LLC Contract Number:  45419
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LESLIE DEMARINO
T/A DEMARINO TRUCKING
Contract Number:  45341
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LJ CONTRACTING SERVICES Contract Number:  45420
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LONGFORD LANDSCAPES &
EXCAVATING INC
Contract Number:  45342
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LOURENCO CONTRACTING CO INC Contract Number:  45343
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  LUCKY ONE TRUCKING INC Contract Number:  45421
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MAJESTIC LEASING LLC Contract Number:  45344
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MARK VENIERO TRUCKING Contract Number:  45346
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MARTINO EXCAVATING INC Contract Number:  45347
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MATHIS CONSTRUCTION CO INC Contract Number:  45348
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MATTHEW J YUHAS TRUCKING LLC Contract Number:  45422
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MECO INC Contract Number:  45349
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MESSERCOLA EXCAVATING CO INC Contract Number:  45351
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MIKE AND SONS TRUCKING Contract Number:  45423
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MIKE FITZPATRICK & SON INC Contract Number:  45424
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MOUNT CONSTRUCTION CO INC Contract Number:  45352
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MSN TRUCKING LLC Contract Number:  45426
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 TO
9.000
EACH NET N/A
 
Vendor:  NORTHEAST SOIL SOLUTIONS LLC Contract Number:  45427
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  NSG GROUP LLC Contract Number:  45428
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  P M CONSTRUCTION CORP Contract Number:  45429
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  PIERSON LANDSCAPING AND DESIGN
LLC
Contract Number:  45430
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  PRIETO ENTERPRISES LLC Contract Number:  45353
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  PUGLIA EXCAVATING LLC Contract Number:  45364
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  QUICK TRANSPORT CO INC Contract Number:  45365
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  R E PIERSON MATERIALS Contract Number:  45368
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  R MARINHO ENTERPRISES CORPORAT Contract Number:  45431
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  RM TUIT PAVING AND TRUCKING
CONTRACTOR LLC
Contract Number:  45367
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  RODOTA TRUCKING & EXCAVING LLC Contract Number:  45369
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  SALOMONE BROS INC Contract Number:  45371
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $1.00000
 
Vendor:  SEASHORE ASPHALT CORPORATION Contract Number:  45372
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  SILAGY CONTRACTING LLC Contract Number:  45432
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  STILO EXCAVATING Contract Number:  45373
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  STOMPER ENTERPRISES INC Contract Number:  45374
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  TERCO ENTERPRISES LLC Contract Number:  45433
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  THOMPSON TRUCKING INC Contract Number:  45375
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  TONY SANCHEZ LTD Contract Number:  45376
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  TREE KING INC Contract Number:  45434
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  TRIPLE R TRUCK & AUTO LEASING Contract Number:  45377
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  V H MOTTO CONTRACTING INC Contract Number:  45378
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  WALLACE TRUCKING CO LLC Contract Number:  45379
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  WASHINGTON COLLISION CENTER Contract Number:  45380
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  WOOLSTON CONSTRUCTION CO INC Contract Number:  45382
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ZELIA TRUCKING INC Contract Number:  45383
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-72-090060
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING AND SPREADING SERVICES-DOT
REFER TO NJSTART BID SOLICITATION
#18DPP00205 FOR AWARDED PRICE LINES
AND PRICING
DELIVERY: 1 DAYS ARO
1.000 EACH NET N/A


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