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Notice of Award
Term Contract(s)
 
G-8000
NJDA ANIMAL RESCUE TRAILERS

Vendor Information
By Vendor
Email to JIM BALLARD

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8000
Contract #: 78273
Contract Period: FROM:   12/24/10   TO:   12/24/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: CONNECTICUT TRAILERS INC
ACH ELECTRONIC PAYMENT
7 BOLTON CENTER ROAD
BOLTON, CT 06043
For Procurement Bureau Use:  
Solicitation #: 21902
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:

JIM BALLARD PROCUREMENT SPECIALIST 609-292-3019
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 12/24/13

VENDOR INFORMATION
Vendor Name & Address:
CONNECTICUT TRAILERS INC
ACH ELECTRONIC PAYMENT
7 BOLTON CENTER ROAD
BOLTON, CT 06043
Contact Person: GARY BERGERON
Contact Phone: 860-649-7223
Order Fax: 000-000-0000
Contract#: 78273
Expiration Date: 12/24/14
Terms: NONE
Delivery: 90 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:  CONNECTICUT TRAILERS INC
ACH ELECTRONIC PAYMENT
Contract Number:  78273
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 103310 / S001
FISCAL/PROCUREMENT OFFICE
HEALTH/AGRIC BLDG RM B-2
JOHN FITCH PLAZA
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  073-15-081074
[TRAILERS]
 
ITEM DESCRIPTION:
NJDA ANIMAL TRAILER - REF: STANDARD SPEC
TANDEM 3500#; 7' X 18' (QUOTE #126424)
PER GSA CONTRACT #GS-30F-0014V
WALL TRAILER PRODUCTS PER GSA SCHEDULE
BRAND: WALL
DELIVERY: 90 DAYS ARO
1.000 EA N/A $42507.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  073-15-081183
[TRAILERS]
 
ITEM DESCRIPTION:
NJDA ANIMAL TRAILER MULTI-UNIT DISCOUNT
MINIMUM PURCHASE: THREE (3) UNITS/ORDER
REFERENCE CT TRAILER QUOTE #126424
BRAND: CT TRAILERS
MODEL: 3 UNIT QTY DISCOUNT
DELIVERY: 90 DAYS ARO
1.000 EA 5.00% N/A


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