STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0135

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: AIR FILTERS AND FILTER MEDIA               CONTRACT #  71308

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 04/01/08  TO: 03/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   MARIDO SERVICES INC                      Solicitation #:  39990
                                            Bid Open Date :  01/11/08
   255 HIGHLAND CROSS                       CID #         :  1035558
                                            Commodity Code:  031-44
   RUTHERFORD, NJ 07070-2570                Set-Aside     :  SMALL BUSINESS CAT



                       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.GEORGE JONES - BUYER                3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-943-4660                           609-984-9594
      E-MAIL: GEORGE.JONES@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:       05/27/09

                                                                INDEX NO: T0135
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 MARIDO SERVICES INC              YES/NO /NO /YES   CONTRACT #: 71308
 255 HIGHLAND CROSS                                 EXPIRATION DATE: 03/31/10
 RUTHERFORD, NJ 07070-2570                          TERMS: NONE
                                                    DELIVERY:   2 WEEKS ARO

 CONTACT PERSON: MARGARET PIZZONE                   CONTACT PHONE: 201-804-7606
                                                    ORDER FAX #  : 201-896-9233


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: T0135
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MARIDO SERVICES INC                                 CNTRCT #: 71308

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 031-44-015322       1.000  EACH     58.00%           N/A
  [AIR CONDITIONING, HEATING, AND...]

  ITEM DESCRIPTION:
  AIR FILTERS AND FILTER MEDIA AS
  SPECIFIED - ALL SIZES AND TYPES.

  SINGLE DISCOUNT FROM LIST PRICE

  STATEWIDE

  BRAND: TRI-DIM FILTER
  MODEL: VERS. 4.5, 11/19/07