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Notice of Award
T-0099
VEHICLES, AUTOMOBILES, SEDANS/STATION
WAGON/CROSSOVER


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0099

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: VEHICLES, AUTOMOBILES, SEDANS/STATION      CONTRACT #  72830
                  WAGON/CROSSOVER
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 11/18/08  TO: 09/17/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   HERTRICH FLEET SERVICES                  Solicitation #:  20365
                                            Bid Open Date :  09/17/08
   1427 BAY ROAD                            CID #         :  1036288
                                            Commodity Code:  071-04
   MILFORD, DE 19963                        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 N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.MANAN DESAI - BUYER                 3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-984-6237
      E-MAIL: MANAN.DESAI@TREAS.STATE.NJ.US
    2.MANAN DESAI - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-984-6237                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       10/09/09




                                                                INDEX NO: T0099
                                                                PAGE NO:      2
 **********************************************************************




                                                                INDEX NO: T0099
                                                                PAGE NO:      3
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 HERTRICH FLEET SERVICES          NO /NO /NO /YES   CONTRACT #: 72830
 1427 BAY ROAD                                      EXPIRATION DATE: 09/17/10
 MILFORD, DE 19963                                  TERMS: NONE
                                                    DELIVERY: 120 DAYS ARO

 CONTACT PERSON: MICHAEL WRIGHT                     CONTACT PHONE: 800-698-9825
                                                    ORDER FAX #  : 302-424-5286


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T0099
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: HERTRICH FLEET SERVICES                             CNTRCT #: 72830

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 071-04-075398       1.000  EACH     N/A       $13127.00000
  [AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]

  ITEM DESCRIPTION:
  AUTOMOBILE, SEDAN, COMPACT, 4-DOOR, AS
  SPECIFIED IN THE RFP.
  (SECTION 1, T-0099)

  BRAND: 2010 CHEVROLET
  MODEL: COBALT SEDAN LS
  DELIVERY: 120 DAYS ARO
 00002  COMM CODE: 071-04-075399       1.000  EACH     N/A       $16113.00000
  [AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]

  ITEM DESCRIPTION:
  AUTOMOBILE, SEDAN, MID-SIZE, 4-DOOR, AS
  SPECIFIED IN THE RFP.
  (SECTION 2, T-0099)

  BRAND: 2010 DODGE
  MODEL: AVENGER SE
  DELIVERY: 120 DAYS ARO

 00003  COMM CODE: 071-04-075400       1.000  EACH     N/A       $18787.00000
  [AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]

  ITEM DESCRIPTION:
  AUTOMOBILE, STATION WAGON/CROSSOVER,
  MID-SIZE, 4-DOOR, AS SPECIFIED IN THE
  RFP. (SECTION 3, T-0099)

  BRAND: 2010 CHEVROLET
  MODEL: EQUINOX FWD LS
  DELIVERY: 120 DAYS ARO
  WITH 4-CYLINDER ENGINE

 00004  COMM CODE: 071-04-075401       1.000  EACH     N/A       $16472.00000
  [AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]

  ITEM DESCRIPTION:
  AUTOMOBILE, SEDAN, FULL-SIZE,
  6-CYLINDER, 4-DOOR, AS SPECIFIED IN THE

INDEX NO: T0099 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERTRICH FLEET SERVICES CNTRCT #: 72830 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 CONTINUED..... RFP. (SECTION 4, T-0099) BRAND: 2010 CHEVROLET MODEL: IMPALA SEDAN LS DELIVERY: 120 DAYS ARO



                                                                INDEX NO: T0099
                                                                PAGE NO:      6
                            CONTRACT ITEMS/SERVICES
                                BY LINE ITEMS

 ______________________________________________________________________________
 LINE/CONTRACT  DESC/MFGR/BRAND/VNDR
                                EST QUANTITY  UNIT  % DISC         UNIT PRICE
 00001  COMM CODE: 071-04-075398
  [AUTOMOBILES AND STATION WAGONS]

  ITEM DESCRIPTION:
  AUTOMOBILE, SEDAN, COMPACT, 4-DOOR, AS
  SPECIFIED IN THE RFP.
  (SECTION 1, T-0099)

  72830               HERTRICH FLEET SERVICES
                                      1.000   EACH    N/A        $13127.00000
  BRAND: 2010 CHEVROLET
  MODEL: COBALT SEDAN LS
  DELIVERY: 120 DAYS ARO
 ______________________________________________________________________________
 LINE/CONTRACT  DESC/MFGR/BRAND/VNDR
                                EST QUANTITY  UNIT  % DISC         UNIT PRICE
 00002  COMM CODE: 071-04-075399
  [AUTOMOBILES AND STATION WAGONS]

  ITEM DESCRIPTION:
  AUTOMOBILE, SEDAN, MID-SIZE, 4-DOOR, AS
  SPECIFIED IN THE RFP.
  (SECTION 2, T-0099)

  72830               HERTRICH FLEET SERVICES
                                      1.000   EACH    N/A        $16113.00000
  BRAND: 2010 DODGE
  MODEL: AVENGER SE
  DELIVERY: 120 DAYS ARO

 ______________________________________________________________________________
 LINE/CONTRACT  DESC/MFGR/BRAND/VNDR
                                EST QUANTITY  UNIT  % DISC         UNIT PRICE
 00003  COMM CODE: 071-04-075400
  [AUTOMOBILES AND STATION WAGONS]

  ITEM DESCRIPTION:
  AUTOMOBILE, STATION WAGON/CROSSOVER,
  MID-SIZE, 4-DOOR, AS SPECIFIED IN THE
  RFP. (SECTION 3, T-0099)


INDEX NO: T0099 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY LINE ITEMS ______________________________________________________________________________ LINE/CONTRACT DESC/MFGR/BRAND/VNDR EST QUANTITY UNIT % DISC UNIT PRICE 00003 CONTINUED..... 72830 HERTRICH FLEET SERVICES 1.000 EACH N/A $18787.00000 BRAND: 2010 CHEVROLET MODEL: EQUINOX FWD LS DELIVERY: 120 DAYS ARO WITH 4-CYLINDER ENGINE ______________________________________________________________________________ LINE/CONTRACT DESC/MFGR/BRAND/VNDR EST QUANTITY UNIT % DISC UNIT PRICE 00004 COMM CODE: 071-04-075401 [AUTOMOBILES AND STATION WAGONS] ITEM DESCRIPTION: AUTOMOBILE, SEDAN, FULL-SIZE, 6-CYLINDER, 4-DOOR, AS SPECIFIED IN THE RFP. (SECTION 4, T-0099) 72830 HERTRICH FLEET SERVICES 1.000 EACH N/A $16472.00000 BRAND: 2010 CHEVROLET MODEL: IMPALA SEDAN LS DELIVERY: 120 DAYS ARO

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