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T-0002 BOTTLED WATER/COOLER RENTAL STATE OF NEW JERSEY (REBID)
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0002
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: BOTTLED WATER/COOLER RENTAL CONTRACT # 74666
STATE OF NEW JERSEY (REBID)
CONTRACT PERIOD: APPLICABLE TO:
FROM: 08/01/09 TO: 07/31/12 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
DS WATERS OF AMERICA INC Solicitation #: 21003
DBA CRYSTAL SPRINGS Bid Open Date : 05/27/09
5660 NEW NORTHSIDE DRIVE CID # : 1037552
SUITE-500 Commodity Code: 390-91
ATLANTA, GA 30328-5826 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
CN 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.SHARON OVERTON - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-292-8677 609-984-9594
E-MAIL: SHARON.OVERTON@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 08/11/09
INDEX NO: T0002
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
DS WATERS OF AMERICA INC NO /NO /NO /YES CONTRACT #: 74666
DBA CRYSTAL SPRINGS EXPIRATION DATE: 07/31/12
5660 NEW NORTHSIDE DRIVE TERMS: NONE
SUITE-500 DELIVERY: 5 DAYS ARO
ATLANTA, GA 30328-5826
CONTACT PERSON: TOM HARRINGTON CONTACT PHONE: 215-298-2044
ORDER FAX # : 215-989-1782
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0002
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DS WATERS OF AMERICA INC CNTRCT #: 74666
DBA CRYSTAL SPRINGS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 390-91-002056 1.000 EACH N/A $2.09000
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
WATER,BOTTLED,ATLANTIC COUNTY DELIVERY,
5 GALLON DEMI-JOHN FOR COOLER.
FIRM PRICE FOR ALL THREE YEARS OF
CONTRACT.
WATER DELIVERY ONLY AS REQUESTED.
00002 COMM CODE: 985-28-018271 1.000 MONTH N/A NO CHARGE
[RENTAL OR LEASE SERVICES OF OFFICE,...]
ITEM DESCRIPTION:
COOLER W/COLD TAP,RENTAL, ATLANTIC CNTY.
FOR BOTTLED WATER,MONTHLY RENTAL FIRM
PRICE FOR ALL THREE YEARS OF CONTRACT.
FEE FOR COOLER ONLY.
00004 COMM CODE: 390-91-018241 1.000 EACH N/A $2.09000
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
WATER,BOTTLED,CAPE MAY COUNTY DELIVERY,
5 GALLON DEMI-JOHN FOR COOLER. FIRM
PRICE FOR ALL THREE YEARS OF CONTRACT.
WATER DELIVERY ONLY AS REQUESTED.
00005 COMM CODE: 985-28-018291 1.000 MONTH N/A NO CHARGE
[RENTAL OR LEASE SERVICES OF OFFICE,...]
ITEM DESCRIPTION:
COOLER W/COLD TAP,RENTAL,CAPE MAY COUNTY
FOR BOTTLED WATER,MONTHLY RENTAL FIRM
PRICE FOR ALL THREE YEARS OF CONTRACT.
FEE FOR COOLER ONLY.
00007 COMM CODE: 390-91-018244 1.000 EACH N/A $2.09000
[FOODS: PERISHABLE]
ITEM DESCRIPTION:
WATER,BOTTLED,CUMBERLAND COUNTY DELIVERY
5 GALLON DEMI-JOHN FOR COOLER. FIRM
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Purchase & Property: