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T-0125 TOWER MAINTENANCE DOWNLOADABLE FROM INTERNET
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0125
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: TOWER MAINTENANCE CONTRACT # VARIOUS
DOWNLOADABLE FROM INTERNET
CONTRACT PERIOD: APPLICABLE TO:
FROM: 12/01/04 TO: 12/31/09 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 35086
Bid Open Date : 03/18/04
CID # : 1025271
Commodity Code: 936-84
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.JAMES E STRYPE - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-341-2977
E-MAIL: JAMES.STRYPE@TREAS.STATE.NJ.US
2.PAT LOCANE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-633-6098 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 10/27/09
INDEX NO: T0125
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
SKYLINE TOWER SERVICE INC NO /NO /NO /NO CONTRACT #: 60656
105 KEYSTONE DR EXPIRATION DATE: 12/31/09
TELFORD, PA 18969-1013 TERMS: NONE
DELIVERY: 1 WEEKS ARO
CONTACT PERSON: JAMES GRAF CONTACT PHONE: 215-257-0155
ORDER FAX # : 215-257-0157
______________________________________________________________________________
TRAINS TOWERS INC NO /NO /NO /YES CONTRACT #: 60657
PO BOX 16 EXPIRATION DATE: 12/31/09
HADDON HEIGHTS, NJ 08035 TERMS: NONE
DELIVERY: 1 DAYS ARO
CONTACT PERSON: D. C. TRAIN CONTACT PHONE: 856-547-6444
ORDER FAX # : 856-547-1015
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0125
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SKYLINE TOWER SERVICE INC CNTRCT #: 60656
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 936-84-040506 1.000 LOT NET N/A
SCHEDULE A
LAND MOBILE TOWERS
MINIMUM CREW SIZE: TWO MEN
FIRST SHIFT: 8:00 AM TO 4:00 PM
$160.00 PER HOUR
SECOND SHIFT: 4:00 PM TO MIDNIGHT
$240.00 PER HOUR
THIRD SHIFT: MIDNIGHT TO 8:00 AM
$320.00 PER HOUR
OVERTIME FIRST TWO HOURS $120.00
OVERTIME ABOVE 10 HOURS $160.00
COST PER HOUR EACH ADDITIONAL MAND:
FIRST SHIFT: $80.00
SECOND SHIFT: $120.00
THIRD SHIFT: $160.00
TRAVEL TIME COSTS:
PER HOUR $80.00 UP TO FOUR HOURS
(STATE WILL ONY AUTHORIZE 4 HOURS OF
TRAVEL TIME ONE WAY)
00002 COMM CODE: 936-84-040507 1.000 LOT NET N/A
SCHEDULE B
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Purchase & Property: