STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0076

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: FLARES, TRAFFIC                            CONTRACT #  72166

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 08/01/08  TO: 07/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   STANDARD FUSEE CORP                      Solicitation #:  20178
                                            Bid Open Date :  07/09/08
   28320 ST MICHAELS ROAD                   CID #         :  1035862
                                            Commodity Code:  550-20
   EASTON, MD 21601                         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.JACKIE KEMERY - BUYER               3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-984-6239                           609-984-9594
      E-MAIL: JACKIE.KEMERY@TREAS.STATE.NJ.US
    2.AL KARAMALI - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-4188                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       08/04/08

                                                                INDEX NO: T0076
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 STANDARD FUSEE CORP              NO /NO /NO /YES   CONTRACT #: 72166
 28320 ST MICHAELS ROAD                             EXPIRATION DATE: 07/31/10
 EASTON, MD 21601                                   TERMS: NONE
                                                    DELIVERY:   2 WEEKS ARO

 CONTACT PERSON: C. JAY MCLAUGHLIN                  CONTACT PHONE: 410-822-0318
                                                    ORDER FAX #  : 410-822-7759


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: T0076
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: STANDARD FUSEE CORP                                 CNTRCT #: 72166

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 550-20-029366       1.000  GROSS    N/A         $154.72000
  [MARKERS, PLAQUES AND TRAFFIC CONTROL...]

  ITEM DESCRIPTION:
  FLARES, TRAFFIC WITH WIRE STANDS
  (NO SPIKES) MINIMUM 30 MINUTES BURNING
  TIME
  MANDATORY PACKAGE SIZE 36 PER CONTAINER
  (4 CONTAINERS OF 36 FLARES = 1 GROSS)

  QUANTITY:  1 TO 25 GROSS

  BRAND: ORION SAFETY PRODUCT
  MODEL: 9340
 00002  COMM CODE: 550-20-029367       1.000  GROSS    N/A         $139.60000
  [MARKERS, PLAQUES AND TRAFFIC CONTROL...]

  ITEM DESCRIPTION:
  FLARES, TRAFFIC WITH WIRE STANDS
  (NO SPIKES) MINIMUM 30 MINUTES BURNING
  TIME
  MANDATORY PACKAGE SIZE 36 PER CONTAINER
  (4 CONTAINERS OF 36 FLARES = 1 GROSS)

  QUANTITY: 26 TO 99 GROSS
  BRAND: ORION SAFETY PRODUCT
  MODEL: 9340
 00003  COMM CODE: 550-20-029368       1.000  GROSS    N/A         $134.40000
  [MARKERS, PLAQUES AND TRAFFIC CONTROL...]

  ITEM DESCRIPTION:
  FLARES, TRAFFIC WITH WIRE STANDS
  (NO SPIKES) MINIMUM 30 MINUTES BURNING
  TIME
  MANDATORY PACKAGE SIZE 36 PER CONTAINER
  (4 CONTAINERS OF 36 FLARES = 1GROSS)

  QUANTITY: 100 OR MORE GROSS
  BRAND: ORION SAFETY PRODUCT
  MODEL: 9340