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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
S-1436
MOTOR VEHICLES, AUTOMOBILES, MID-SIZE,
36-MONTH CLOSED END LEASE

Vendor Information
By Vendor
By Item
RFP Documents
Email to KRISTI THOMAS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
S-1436
Contract #: VARIOUS
Contract Period: FROM:   02/08/06   TO:   05/07/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 38086
Bid Open Date: 12/15/05
CID #: 1032049
Commodity Code: 975-14
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: 12/11/13

VENDOR INFORMATION
Vendor Name & Address:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
440 WASHINGTON AVE
NORTH HAVEN, CT 06473-1311
Contact Person: STEVE PARK
Contact Phone: 202-491-7173
Order Fax: 203-234-6858
Contract#: 64730
Expiration Date: 05/07/14
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
JEFFERSON CREATIVE MEARS
LEASING
2127 ESPLY CT
CROFTON, MD 21114
Contact Person: JERRY DUFFY
Contact Phone: 410-721-2555
Order Fax: 410-721-3233
Contract#: 64758
Expiration Date: 05/07/14
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
MERCHANTS AUTOMOTIVE GROUP
1278 HOOKSETT RD
HOOKSETT, NH 03106
Contact Person: GREGORY MCINTYRE
Contact Phone: 800-391-1576
Order Fax: 703-753-7131
Contract#: 64729
Expiration Date: 05/07/14
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
PO BOX 619
LUMBERTON, NJ 08048
Contact Person: MARK MILLER
Contact Phone: 609-267-4466
Order Fax: 609-265-2513
Contract#: 64731
Expiration Date: 05/07/14
Terms: NONE
Delivery: 63 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:  ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
Contract Number:  64730
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  975-14-045212
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, CHEVROLET MONTE
CARLO, AS SPECIFIED, 36-MONTH CLOSED
END LEASE

(GROUP 2) T-1436

DELIVERY: 60 DAYS ARO
216.000 MONTH N/A $325.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  975-14-045213
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, CHEVROLET
MONTE CARLO

(GROUP 2) T-1436

1.000 EACH N/A $8355.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  975-14-045214
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, CHEVROLET MONTE CARLO

(GROUP 2) T-1436

45000.000 MILE N/A $.06000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  975-14-060396
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - CHEVROLET MONTE CARLO, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  975-14-060403
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
CHEVROLET MONTE CARLO TO DETERMINE
PURCHASE PRICE AT THE END OF 30 THROUGH
42 MONTHS LEASE TERM.

1.000 MONTH N/A $290.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  975-14-045218
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, HONDA ACCORD, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 4) T-1436

DELIVERY: 60 DAYS ARO
72.000 MONTH N/A $385.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  975-14-045219
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, HONDA
ACCORD

(GROUP 4) T-1436

1.000 EACH N/A $13825.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  975-14-045220
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, HONDA ACCORD

(GROUP 4) T-1436

15000.000 MILE N/A $.06000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  975-14-060406
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - HONDA ACCORD, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  975-14-060407
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
HONDA ACCORD TO DETERMINE PURCHASE PRICE
AT THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

1.000 MONTH N/A $335.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

1.000 LOT NET N/A
 
Vendor:  JEFFERSON CREATIVE MEARS
LEASING
Contract Number:  64758
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  975-14-045227
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, CHRYSLER SEBRING,
AS SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 7) T-1436

108.000 MONTH N/A $197.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  975-14-045228
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, CHRYSLER
SEBRING

(GROUP 7) T-1436

2.000 EACH N/A $7300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  975-14-045229
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, CHRYSLER SEBRING

(GROUP 7) T-1436

22500.000 MILE N/A $.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  975-14-060414
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - CHRYSLER SEBRING, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  975-14-060415
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
CHRYSLER SEBRING TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

1.000 MONTH N/A $187.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  975-14-045230
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, PONTIAC GRAND PRIX,
AS SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 8) T-1436

864.000 MONTH N/A $270.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  975-14-045231
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, PONTIAC
GRAND PRIX

(GROUP 8) T-1436

2.000 EACH N/A $7500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  975-14-045232
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, PONTIAC GRAND PRIX

(GROUP 8) T-1436

180000.000 MILE N/A $.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  975-14-060417
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - PONTIAC GRAND PRIX, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  975-14-060418
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
PONTIAC GRAND PRIX TO DETERMINE
PURCHASE PRICE AT THE END OF 30 THROUGH
42 MONTHS LEASE TERM.

1.000 MONTH N/A $256.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  MERCHANTS AUTOMOTIVE GROUP Contract Number:  64729
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  975-14-045209
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, BUICK LACROSSE AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 1) T-1436

1296.000 MONTH N/A $283.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  975-14-045210
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, BUICK
LACROSSE

(GROUP 1) T-1436

3.000 EACH N/A $11500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  975-14-045211
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, BUICK LACROSSE

(GROUP 1) T-1436

270500.000 MILE N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  975-14-060359
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - BUICK LACROSSE TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE SERVICES
AS SUGGESTED BY THE MANUFACTURER.

1.000 MONTH N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  975-14-060360
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR BUICK
LACROSSE TO DETERMINE PURCHASE PRICE AT
THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

1.000 MONTH N/A $150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  975-14-058475
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, MERCURY MILAN, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 5) T-1436

1044.000 MONTH N/A $408.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  975-14-058476
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, MERCURY
MILAN

(GROUP 5) T-1436

1.000 EACH N/A $11150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  975-14-058477
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, MERCURY MILAN

(GROUP 5) T-1436

217500.000 MILE N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  975-14-060408
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - MERCURY MILAN, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  975-14-060410
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
MERCURY MILAN TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

1.000 MONTH N/A $150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  975-14-058478
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, NISSAN ALTIMA, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 6) T-1436

144.000 MONTH N/A $348.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  975-14-058479
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, NISSAN
ALTIMA

(GROUP 6) T-1436

4.000 EACH N/A $14000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  975-14-058480
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, NISSAN ALTIMA

(GROUP 6) T-1436

30000.000 MILE N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  975-14-060411
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - NISSAN ALTIMA, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  975-14-060412
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
NISSAN ALTIMA, TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

1.000 MONTH N/A $150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
Contract Number:  64731
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  975-14-045215
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, FORD TAURUS, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 3) T-1436

432.000 MONTH N/A $303.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  975-14-045216
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, FORD
TAURUS

(GROUP 3) T-1436

1.000 EACH N/A $6775.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  975-14-045217
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, FORD TAURUS

(GROUP 3) T-1436

90000.000 MILE N/A $.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  975-14-060404
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - FORD TAURUS, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

1.000 MONTH N/A $47.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  975-14-060405
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
FORD TAURUS TO DETERMINE PURCHASE PRICE
AT THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

1.000 MONTH N/A $211.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

DELIVERY: 63 DAYS ARO
1.000 LOT NET N/A

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

64729
COMM CODE:  975-14-045209
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, BUICK LACROSSE AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 1) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1296.000 MONTH N/A $283.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

64729
COMM CODE:  975-14-045210
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, BUICK
LACROSSE

(GROUP 1) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
3.000 EACH N/A $11500.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

64729
COMM CODE:  975-14-045211
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, BUICK LACROSSE

(GROUP 1) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
270500.000 MILE N/A $.09000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

64729
COMM CODE:  975-14-060359
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - BUICK LACROSSE TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE SERVICES
AS SUGGESTED BY THE MANUFACTURER.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $55.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

64729
COMM CODE:  975-14-060360
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR BUICK
LACROSSE TO DETERMINE PURCHASE PRICE AT
THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $150.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

64730
COMM CODE:  975-14-045212
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, CHEVROLET MONTE
CARLO, AS SPECIFIED, 36-MONTH CLOSED
END LEASE

(GROUP 2) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
DELIVERY: 60 DAYS ARO
216.000 MONTH N/A $325.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

64730
COMM CODE:  975-14-045213
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, CHEVROLET
MONTE CARLO

(GROUP 2) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 EACH N/A $8355.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

64730
COMM CODE:  975-14-045214
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, CHEVROLET MONTE CARLO

(GROUP 2) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
45000.000 MILE N/A $.06000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

64730
COMM CODE:  975-14-060396
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - CHEVROLET MONTE CARLO, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $35.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

64730
COMM CODE:  975-14-060403
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
CHEVROLET MONTE CARLO TO DETERMINE
PURCHASE PRICE AT THE END OF 30 THROUGH
42 MONTHS LEASE TERM.

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $290.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

64731
COMM CODE:  975-14-045215
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, FORD TAURUS, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 3) T-1436

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
432.000 MONTH N/A $303.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

64731
COMM CODE:  975-14-045216
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, FORD
TAURUS

(GROUP 3) T-1436

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
1.000 EACH N/A $6775.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

64731
COMM CODE:  975-14-045217
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, FORD TAURUS

(GROUP 3) T-1436

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
90000.000 MILE N/A $.08000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

64731
COMM CODE:  975-14-060404
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - FORD TAURUS, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $47.50000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015

64731
COMM CODE:  975-14-060405
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
FORD TAURUS TO DETERMINE PURCHASE PRICE
AT THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $211.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016

64730
COMM CODE:  975-14-045218
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, HONDA ACCORD, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 4) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
DELIVERY: 60 DAYS ARO
72.000 MONTH N/A $385.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017

64730
COMM CODE:  975-14-045219
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, HONDA
ACCORD

(GROUP 4) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 EACH N/A $13825.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018

64730
COMM CODE:  975-14-045220
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, HONDA ACCORD

(GROUP 4) T-1436

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
15000.000 MILE N/A $.06000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019

64730
COMM CODE:  975-14-060406
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - HONDA ACCORD, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $35.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020

64730
COMM CODE:  975-14-060407
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
HONDA ACCORD TO DETERMINE PURCHASE PRICE
AT THE END OF 30 THROUGH 42 MONTHS LEASE
TERM.

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 MONTH N/A $335.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021

64729
COMM CODE:  975-14-058475
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, MERCURY MILAN, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 5) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1044.000 MONTH N/A $408.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022

64729
COMM CODE:  975-14-058476
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, MERCURY
MILAN

(GROUP 5) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 EACH N/A $11150.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023

64729
COMM CODE:  975-14-058477
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, MERCURY MILAN

(GROUP 5) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
217500.000 MILE N/A $.09000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024

64729
COMM CODE:  975-14-060408
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - MERCURY MILAN, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $55.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025

64729
COMM CODE:  975-14-060410
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
MERCURY MILAN TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $150.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026

64729
COMM CODE:  975-14-058478
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, NISSAN ALTIMA, AS
SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 6) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
144.000 MONTH N/A $348.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027

64729
COMM CODE:  975-14-058479
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, NISSAN
ALTIMA

(GROUP 6) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
4.000 EACH N/A $14000.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028

64729
COMM CODE:  975-14-058480
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, NISSAN ALTIMA

(GROUP 6) T-1436

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
30000.000 MILE N/A $.09000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029

64729
COMM CODE:  975-14-060411
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - NISSAN ALTIMA, TO INCLUDE
COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $55.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030

64729
COMM CODE:  975-14-060412
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
NISSAN ALTIMA, TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
1.000 MONTH N/A $150.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031

64758
COMM CODE:  975-14-045227
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, CHRYSLER SEBRING,
AS SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 7) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
108.000 MONTH N/A $197.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032

64758
COMM CODE:  975-14-045228
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, CHRYSLER
SEBRING

(GROUP 7) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
2.000 EACH N/A $7300.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033

64758
COMM CODE:  975-14-045229
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, CHRYSLER SEBRING

(GROUP 7) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
22500.000 MILE N/A $.12000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034

64758
COMM CODE:  975-14-060414
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - CHRYSLER SEBRING, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
1.000 MONTH N/A $35.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035

64758
COMM CODE:  975-14-060415
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
CHRYSLER SEBRING TO DETERMINE PURCHASE
PRICE AT THE END OF 30 THROUGH 42 MONTHS
LEASE TERM.

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
1.000 MONTH N/A $187.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036

64758
COMM CODE:  975-14-045230
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY LEASE RATE, PONTIAC GRAND PRIX,
AS SPECIFIED, 36-MONTH CLOSED END LEASE

(GROUP 8) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
864.000 MONTH N/A $270.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037

64758
COMM CODE:  975-14-045231
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE PER VEHICLE AT THE END
OF 36-MONTH CLOSED END LEASE, PONTIAC
GRAND PRIX

(GROUP 8) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
2.000 EACH N/A $7500.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038

64758
COMM CODE:  975-14-045232
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
EXCESS MILEAGE CHARGE, IN EXCESS OF
45,000 MILES PER VEHICLE, FOR 36-MONTH
CLOSED END LEASE, PONTIAC GRAND PRIX

(GROUP 8) T-1436

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
180000.000 MILE N/A $.12000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039

64758
COMM CODE:  975-14-060417
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
MONTHLY PREVENTIVE MAINTENANCE CHARGE
PER VEHICLE - PONTIAC GRAND PRIX, TO
INCLUDE COMPLETE PREVENTIVE MAINTENANCE
SERVICES, AS SUGGESTED BY THE
MANUFACTURER.

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
1.000 MONTH N/A $35.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040

64758
COMM CODE:  975-14-060418
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
PURCHASE PRICE ADJUSTMENT RATE FOR
PONTIAC GRAND PRIX TO DETERMINE
PURCHASE PRICE AT THE END OF 30 THROUGH
42 MONTHS LEASE TERM.

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
1.000 MONTH N/A $256.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041

64730
COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

 
VENDOR:
ACME AUTO LEASING LLC
ACH-ELECTRONIC PAYMENTS
 
1.000 LOT NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041

64758
COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

 
VENDOR:
JEFFERSON CREATIVE MEARS
LEASING
 
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041

64729
COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

 
VENDOR:
MERCHANTS AUTOMOTIVE GROUP
 
DELIVERY: 60 DAYS ARO
1.000 LOT NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041

64731
COMM CODE:  975-14-045953
[RENTAL OR LEASE SERVICES OF...]
 
ITEM DESCRIPTION:
THIS CONTRACT LINE IS FOR ANY PAYMENT
THAT IS TO BE MADE TO COVER THE LOSS TO
THE CONTRACTOR FOR ANY STOLEN,
VANDALIZED OR DAMAGED CONTRACT VEHICLES
DURING THE LEASE TERM.

PAYMENT SHALL BE MADE AS PER SECTION
3.5.9 AND 3.5.12.4 OF THE RFP.

 
VENDOR:
MILLER AUTO LEASING CO
ACH-ELECTRONIC PAYMENTS
 
DELIVERY: 63 DAYS ARO
1.000 LOT NET N/A


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