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G-2015
BRIDGE MAINTENANCE DOT

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2015
Contract #: 84862
Contract Period: FROM:   09/01/13   TO:   08/31/22
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: THE GORDIAN GROUP INC
30 PATEWOOD DRIVE
SUITE 350
GREENVILLE, SC 29615
For Procurement Bureau Use:  
Solicitation #: 23242
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

VALERIE TAYLOR PROCUREMENT SPECIALIST 609-292-9676
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 11/10/21

VENDOR INFORMATION
Vendor Name & Address:
THE GORDIAN GROUP INC
30 PATEWOOD DRIVE
SUITE 350
GREENVILLE, SC 29615
Contact Person: AMMON LESHER
Contact Phone: 800-874-2291
Order Fax: 864-233-9100
Contract#: 84862
Expiration Date: 08/31/22
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  THE GORDIAN GROUP INC Contract Number:  84862
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  913-66-086431
[CONSTRUCTION SERVICES, HEAVY, INCLUDING ...]
 
ITEM DESCRIPTION:
PERCENTAGE OF ALL JOB ORDER ISSUED
DURING TERM OF JOC MAINTENANCE AND
PERSERVATION CONTRACT:

$1.00 - $2,000,000.00
1.000 PCNT 4.74% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  913-66-086432
[CONSTRUCTION SERVICES, HEAVY, INCLUDING ...]
 
ITEM DESCRIPTION:
PERCENTAGE OF ALL JOB ORDER ISSUED
DURING TERM OF JOC MAINTENANCE AND
PERSERVATION CONTRACT:

$2,000,000.00 - $6,000,000.00
1.000 PCNT 4.74% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  913-66-086433
[CONSTRUCTION SERVICES, HEAVY, INCLUDING ...]
 
ITEM DESCRIPTION:
PERCENTAGE OF ALL JOB ORDER ISSUED
DURING TERM OF JOC MAINTENANCE AND
PERSERVATION CONTRACT:

$6,000,000.00+
1.000 PCNT 1.97% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  913-66-086434
[CONSTRUCTION SERVICES, HEAVY, INCLUDING ...]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS.
1.000 EACH NET N/A


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