Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-0142
ROAD & HIGHWAY BUILDING MATERIALS:
CRUSHED STONE, SAND & GRAVEL

Vendor Information
By Vendor
RFP Documents
Email to DONALD WARREN

Downloadable NOA Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0142
Contract #: VARIOUS
Contract Period: FROM:   11/01/14   TO:   10/31/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23008
Bid Open Date: 04/16/14
CID #: 1041697
Commodity Code: 750-35
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, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

DONALD WARREN PROCUREMENT SPECIALIST 609-292-4886
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
     
  PUB DATE: 10/31/17

VENDOR INFORMATION
Vendor Name & Address:
CAPE MINING AND RECYCLING LLC
PO BOX 246
CAPE MAY, NJ 08210
Contact Person: PHILLIP G HEUN III
Contact Phone: 609-465-5617
Order Fax: 609-463-1876
Contract#: 87747
Expiration Date: 10/31/18
Terms: NONE
Delivery: 1 WEEKS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
DAT LLC
PO BOX 293
COLUMBUS, NJ 08022
Contact Person: DAN ALBANES
Contact Phone: 609-298-6554
Order Fax: 609-298-2389
Contract#: 87744
Expiration Date: 10/31/18
Terms: NONE
Delivery: 7 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
EASTERN CONCRETE MATERIALS INC
250 PEHLE AVE
PLAZA ONE SUITE 503
SADDLE BROOK, NJ 07663
Contact Person: CHARLES ABATE
Contact Phone: 973-827-7625
Order Fax: 973-827-0662
Contract#: 87732
Expiration Date: 10/31/18
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
ENVIRONMENTAL INFRASTRUCTURE
SOLUTIONS LLC
131 ROUTE 37 EAST
TOMS RIVER, NJ 08753
Contact Person: JEANETTE SCHLAPFER
Contact Phone: 732-202-7755
Order Fax: 732-202-7656
Contract#: 87746
Expiration Date: 10/31/18
Terms: 1% 10 NET 30
Delivery: 3 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
R E PIERSON MATERIALS
860 OAK GROVE RD
BRIDGEPORT, NJ 08014
Contact Person: TONI R SARTORI
Contact Phone: 856-467-4199
Order Fax: 856-740-4200
Contract#: 87741
Expiration Date: 10/31/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RICHARD E PIERSON
CONSTRUCTION CO INC
426 SWEDESBORO RD
PILESGROVE, NJ 08098
Contact Person: ROBERT L BACCALA
Contact Phone: 856-769-8244
Order Fax: 856-769-5830
Contract#: 87739
Expiration Date: 10/31/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RWV LAND & LIVESTOCK SOUTH INC
ACH ELECTRONIC PAYMENT
ACH ELECRTONIC PAYMENT
351 PFISTER ROAD
JACKSON, NJ 08527
Contact Person: JEFFREY VOGEL
Contact Phone: 732-364-1070
Order Fax: 730-905-7186
Contract#: 87743
Expiration Date: 10/31/18
Terms: NONE
Delivery: 2 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SCORER SAND AND STONE
230 MAGNOLIA ROAD
PEMBERTON, NJ 08068
Contact Person: LORRIE SCORER
Contact Phone: 609-894-9401
Order Fax: 609-894-9325
Contract#: 87742
Expiration Date: 10/31/18
Terms: .01% 20 NET 30
Delivery: 1 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: YES
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SEASHORE ASPHALT CORPORATION
2451 ROUTE 610
WOODBINE, NJ 08270
Contact Person: MARY LOU OTTINGER`
Contact Phone: 609-861-2100
Order Fax: 609-861-0465
Contract#: 87745
Expiration Date: 10/31/18
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SOUTH STATE INC
P O BOX 68
BRIDGETON, NJ 08302
Contact Person: CHESTER J OTTINGER JR
Contact Phone: 856-451-5300
Order Fax: 856-455-3461
Contract#: 87731
Expiration Date: 10/31/18
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
STAVOLA CONSTRUCTION
MATERIALS INC
175 DRIFT ROAD
TINTIO FALLS, NJ 07724
Contact Person: JOSEPH S STAVOLA III
Contact Phone: 732-542-2323
Order Fax: 732-389-6083
Contract#: 87738
Expiration Date: 10/31/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TILCON NEW YORK INC
9 ENTIN ROAD
PARSIPPANY, NJ 07054
Contact Person: SEAN T O"SULLIVAN
Contact Phone: 973-366-7741
Order Fax: 973-366-8501
Contract#: 87740
Expiration Date: 10/31/18
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TRAP ROCK INDUSTRIES LLC
P.O. BOX 419
KINGSTON, NJ 08528
Contact Person: MICHAEL J CROWLEY
Contact Phone: 609-252-8927
Order Fax: 609-497-0135
Contract#: 87737
Expiration Date: 10/31/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CAPE MINING AND RECYCLING LLC Contract Number:  87747
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  DAT LLC Contract Number:  87744
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATION PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
 
Vendor:  EASTERN CONCRETE MATERIALS INC Contract Number:  87732
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  ENVIRONMENTAL INFRASTRUCTURE
SOLUTIONS LLC
Contract Number:  87746
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  R E PIERSON MATERIALS Contract Number:  87741
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  RICHARD E PIERSON
CONSTRUCTION CO INC
Contract Number:  87739
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  RWV LAND & LIVESTOCK SOUTH INC
ACH ELECTRONIC PAYMENT
Contract Number:  87743
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  SCORER SAND AND STONE Contract Number:  87742
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  SEASHORE ASPHALT CORPORATION Contract Number:  87745
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPRPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
 
Vendor:  SOUTH STATE INC Contract Number:  87731
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

DELIVERY: 1 DAYS ARO
1.000 TON NET N/A
 
Vendor:  STAVOLA CONSTRUCTION
MATERIALS INC
Contract Number:  87738
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  TILCON NEW YORK INC Contract Number:  87740
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.
1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A
 
Vendor:  TRAP ROCK INDUSTRIES LLC Contract Number:  87737
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
CRUSHED STONE, SAND AND GRAVEL; PICK-UP

FOR PRICING AND PICK-UP LOCATIONS PLEASE
REFER TO THE APPROPRIATE SPREADSHEET
POSTED TO THE WEBSITE.

1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  750-35-019275
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
STONE, SAND AND GRAVEL - DELIVERED

FOR PRICING PLEASE REFER TO THE
APPROPRIATE SPREADSHEET POSTED TO THE
WEBSITE.

1.000 TON NET N/A


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Reports Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act Proposed Rules and Amendments Comment or Petition for new Rule Division/Ageny Statutes and Rules Electronic Notification