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G-2019
BUCKET TRUCK W/65' WH PLATFORM

Vendor Information
By Vendor
By Item
Email to KRISTI THOMAS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2019
Contract #: 88064
Contract Period: FROM:   10/27/14   TO:   10/26/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ALTEC INDUSTRIES
210 INVERNESS CENTER DR
BIRMINGHAM, AL 35242-4834
For Procurement Bureau Use:  
Solicitation #: 23741
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:

KRISTI THOMAS PROCUREMENT SPECIALIST 609-984-1327
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 08/08/17

VENDOR INFORMATION
Vendor Name & Address:
ALTEC INDUSTRIES
210 INVERNESS CENTER DR
BIRMINGHAM, AL 35242-4834
Contact Person: CULLEN BULL
Contact Phone: 205-458-1565
Order Fax: 205-278-5800
Contract#: 88064
Expiration Date: 10/26/17
Terms: NONE
Delivery: 45 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:  ALTEC INDUSTRIES Contract Number:  88064
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  072-08-087299
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
BUCKET TRUCK, 33,000 LB. GVWR CAB AND
CHASSIS, 2WD, WITH 65' WORKING HEIGHT
OVERCENTER ARTICULATED AERIAL PLATFORM
AND CHIPPER/FORESTRY DUMP BODY

NAME: ALTEC
MODEL: LR760 WITH FREIGHTLINER M2 106
CHASSIS AND CAB GUARD,CONE HOLDER,
ELECTRIC TRAILER BRAKE CONTROLLER,
LADDER RACK, 4-POINT RECESSED LED
STROBE SYSTEM, 110-VAC ENGINE BLOCK
HEATER AND SCUFF PAD FOR PLATFORM. THE
ALTEC LR760 DUMP BODY INCLUDES A 14.5
CU. YD. CHIP BODY WITH THRU-BOX
CURBSIDE AND STREETSIDE COMPARTMENTS.
DELIVERY: 45 DAYS ARO
1.000 EA N/A $132739.00000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

88064
COMM CODE:  072-08-087299
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
BUCKET TRUCK, 33,000 LB. GVWR CAB AND
CHASSIS, 2WD, WITH 65' WORKING HEIGHT
OVERCENTER ARTICULATED AERIAL PLATFORM
AND CHIPPER/FORESTRY DUMP BODY

NAME: ALTEC
MODEL: LR760 WITH FREIGHTLINER M2 106
CHASSIS AND CAB GUARD,CONE HOLDER,
ELECTRIC TRAILER BRAKE CONTROLLER,
LADDER RACK, 4-POINT RECESSED LED
STROBE SYSTEM, 110-VAC ENGINE BLOCK
HEATER AND SCUFF PAD FOR PLATFORM. THE
ALTEC LR760 DUMP BODY INCLUDES A 14.5
CU. YD. CHIP BODY WITH THRU-BOX
CURBSIDE AND STREETSIDE COMPARTMENTS.
 
VENDOR:
ALTEC INDUSTRIES
 
DELIVERY: 45 DAYS ARO
1.000 EA N/A $132739.00000


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