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-0154
WATER TREATMENT & MAINTENANCE SERVICES
(HEATING & COOLING) STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

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-0154
Contract #: VARIOUS
Contract Period: FROM:   08/01/11   TO:   07/31/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21654
Bid Open Date: 01/05/11
CID #: 1038821
Commodity Code: 968-96
Set-Aside: SMALL BUSINESS CAT 1, 2, & 3

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).

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

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 07/17/14

VENDOR INFORMATION
Vendor Name & Address:
CQI WATER TREATMENT II LLC
ACH ELECTRONIC PAYMENT
16 ROSLYN DRIVE
PO BOX 1140
OAKHURST, NJ 07755
Contact Person: JEFF HENDERICKSEN
Contact Phone: 732-571-1420
Order Fax: 732-571-1430
Contract#: 79580
Expiration Date: 07/31/15
Terms: NONE
Delivery: 10 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
CSL WATER TREATMENT INC
ACH ELECTRONIC PAYMENT
156 MT BETHEL RD
PO BOX 4246
WARREN, NJ 07060-0246
Contact Person: JOHN V.TRUGLIO
Contact Phone: 908-647-1400
Order Fax: 908-647-1080
Contract#: 79577
Expiration Date: 07/31/15
Terms: NONE
Delivery: 7 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SCIENTIFIC BOILER WATER
CONDITIONING CO
515 PENNSYLVANIA AVENUE
LINDEN, NJ 07036
Contact Person: ANDREW LEWIN
Contact Phone: 908-486-2000
Order Fax: 908-486-0844
Contract#: 79581
Expiration Date: 07/31/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
WASAK INC
45 PARK PLACE SOUTH
STE 224
MORRISTOWN, NJ 07960
Contact Person: DARYL REIGEL
Contact Phone: 973-605-8122
Order Fax: 973-683-0129
Contract#: 79578
Expiration Date: 07/31/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
WATER DYNAMICS INC
9 VALLEY FORGE DRIVE
WHIPPANY, NJ 07981
Contact Person: KIM DWYER
Contact Phone: 973-428-8330
Order Fax: 973-428-8331
Contract#: 79579
Expiration Date: 07/31/15
Terms: NONE
Delivery: 5 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CQI WATER TREATMENT II LLC
ACH ELECTRONIC PAYMENT
Contract Number:  79580
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BORDENTOWN ARMORY
1048 RT. 206 SOUTH, BORDENTOWN
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BORDENTOWN ARMORY
1048 RT. 206 SOUTH, BORDENTOWN
YEAR 3
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BORDENWOWN CSMS
US HIGHWAY 130, BORDENTOWN
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BORDENTOWN CMS
US HIGHWAY 130, BORDENWOTN
YEAR 3
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - CHERRY HILL ARMORY
GROVE ST. & PARK BLVD., CHERRY HILL
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - CHERRY HILL ARMORY
GROVE ST. & PARK BLVD., CHERRY HILL
YER 3
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FREEHOLD ARMORY
635 STATE HIGHWAY 33, FREEHOLD
YEAR 1 & 2
1.000 MONTH N/A $20.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FREEHOLD ARMORY
635 STATE HIGHWAY 33, FREEHOLD
YEAR 3
1.000 MONTH N/A $20.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MERCER ARMORY
152 SCOTCH ROAD, WEST TRENTON
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MERCER ARMORY
152 SCOTCH ROAD, WEST TRENTON
YEAR 3
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00077 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - SEA GIRT ARMORY
BLDG. 35, SEA GIRT
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00078 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - SEA GIRT ARMORY
BLDG 35, SEA GIRT
YEAR 3
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00083 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TOMS RIVER ARMORY
1200 WHITESVILLE RD, TOMS RIVER
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00084 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TOMS RIVER ARMORY
1200 WHITESVILLE RD, TOMS RIVER
YEAR 3
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00085 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TRENTON ARMORY
EGGERT CROSSING ROAD, LAWRENCEVILLE
YEAR 1 & 2
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00086 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TRENTON ARMORY
EGGERT CROSSING RD, LAWRENCEVILLE
YEAR 3
1.000 MONTH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00095 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE ARMORY
1315 PLEASANT VALEY WAY, W. ORANGE
YEAR 1 & 2
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00096 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE ARMORY
1315 PLASANT VALLEY WAY, W. ORANGE
YEAR 3
1.000 MONTH N/A $32.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00097 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE CSMS
1299 PLEASANT VALLEY WAY, W. ORANGE
YEAR 1 & 2
1.000 MONTH N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00098 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE CSMS
1299 PLEASANT VALLEY WAY, W. ORANGE
YEAR 3
1.000 MONTH N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00099 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WESTFIELD ARMORY
500 RAHWAY AVENUE, WESTFIELD
YEAR 1 & 2
1.000 MONTH N/A $60.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00100 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WESTFIELD ARMORY
500 RAHWAY AVENUE, WESTFIELD
YEAR 3
1.000 MONTH N/A $60.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00101 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WOODBRIDGE ARMORY
625 MAIN ST, WOODBRIDGE
YEAR 1 & 2
1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00102 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WOODBRIDGE ARMORY
625 MAIN ST, WOODBRIDGE
YEAR 3
1.000 MONTH N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00125 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT - CHERRY HILL HEADQUARTERS
1 EXECUTIVE CAMPUS, CHERRY HILL
YEAR 1 & 2
1.000 MONTH N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00126 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT - CHERRY HILL HEADQUARTERS
1 EXECUTIVE CAMPUS, CHERRY HILL
YEAR 3
1.000 MONTH N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00129 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

TRE - JAMES J. HOWARD MARINE LABORATORY
74 MAGRUDER DRIVE, HIGHLANDS
YEAR 1 & 2
1.000 MONTH N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00130 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

TRE - JAMES J. HOWARD MARINE LABORATORY
74 MAGRUDER DRIVE, HIGHLANDS
YEAR 3
1.000 MONTH N/A $110.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 1 & 2
1.000 HOUR N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 3
1.000 HOUR N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 1 & 2
1.000 HOUR N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOULRY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATRUDAY YEAR 3
1.000 HOUR N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 1 & 2
1.000 HOUR N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 3
1.000 HOUR N/A $55.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ADDITIONAL SUPPLIES AND MATERIALS NOT
COVERED BY SECTION 3.0 OF THE RFP

DISCOUNT OFF SUPPLIER INVOICE
DELIVERY: 10 DAYS ARO
1.000 PCNT 10.00% N/A
 
Vendor:  CSL WATER TREATMENT INC
ACH ELECTRONIC PAYMENT
Contract Number:  79577
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DEP - LIBERTY STATE PARK CRNNJ TERMINAL
1 AUDREY ZAPP DRIVE, JERSEY CITY
YEAR 1 & 2
1.000 MONTH N/A $149.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DEP-LIBERTY STATE PARK-CRNNJ TERMINAL
1 AUDREY ZAPP DRIVE, JERSEY CITY
YEAR 3
1.000 MONTH N/A $149.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - ANCORA PSYCH HOSPITAL
202 SPRING GARDEN RD. ANCORA
YEAR 1 & 2
1.000 MONTH N/A $374.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - ANCORA PSYCH. HOSPITAL
202 SPRING GARDEN RD. ANCORA
YEAR 3
1.000 MONTH N/A $374.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - ANN KLEIN FORENSIC CENTER
SULLIVAN WAY, WEST TRENTON
YEAR 1 & 2
1.000 MONTH N/A $194.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - ANN KLEIN FORENSIC CENTER
SULLIVAN WAY, WEST TRENTON
YEAR 3
1.000 MONTH N/A $194.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - GREEN BROOK REGIONAL CENTER
275 GREEN BROOK ROAD, GREEN BROOK
YEARS 1 & 2
1.000 MONTH N/A $183.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - GREEN BROOK REGIONAL CENTER
275 GREEN BROOK ROAD, GREEN BROOK
YEAR 3
1.000 MONTH N/A $183.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - HUNTERDON DEVELOPMENTAL CENTER
COUNT RTE. 513, CLINTON
YEAR 1 & 2
1.000 MONTH N/A $329.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - HUNTERDON DEVELOPMENTAL CENTER
COUNT RTE. 513, CLINTON
YEAR 3
1.000 MONTH N/A $329.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - NORTH JERSEY DEVELOPMENTAL CENTER
169 MINISINK ROAD, TOTOWA
YEAR 1 & 2
1.000 MONTH N/A $647.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - NORTH JERSEY DEVELOPMENTAL CENTER
169 MINISINK ROAD, TOTOWA
YEAR 3
1.000 MONTH N/A $647.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - SENATOR HAGEDORN PSYCH. HOSPITAL
200 SANATORIUM ROAD, GLEN GARDNER
YEAR 1 & 2
1.000 MONTH N/A $279.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - SENATOR HAGEDORN PSYCH. HOSPITAL
200 SANATORIUM ROAD, GLEN GARDNER
YEAR 3
1.000 MONTH N/A $279.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - TRENTON PSYCH. HOSPITAL
SULLIVAN WAY, WEST TRENTON
YEAR 1 & 2
1.000 MONTH N/A $481.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - TRENTON PSYCH. HOSPITAL
SULLIVAN WAY, WEST TRENTON
YEAR 3
1.000 MONTH N/A $481.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - VINELAND DEVELOPMENTAL CENTER
1676 E. LANDIS AVENUE, VINELAND
YEAR 1 & 2
1.000 MONTH N/A $541.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - VINELAND DEVELOPMENTAL CENTER
1676 E. LANDIS AVENUE, VINELAND
YEAR 3
1.000 MONTH N/A $541.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - WOODBINE DEVELOPMENTAL CENTER
1175 DEHIRSCH AVENUE, WOODBINE
YEAR 1 & 2
1.000 MONTH N/A $394.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - WOODBINE DEVELOPMENTAL CENTER
1175 DEHIRSCH AVENUE, WOODBINE
YEAR 3
1.000 MONTH N/A $394.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - WOODBRIDGE DEVELOPMENTAL CENTER
RAHWAY AVENUE, WOODBRIDGE
YEAR 1 & 2
1.000 MONTH N/A $1839.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

WOODBRIDGE DEVELOPMENTAL CENTER
RAHWAY AVENUE, WOODBRIDGE
YEAR 3
1.000 MONTH N/A $1839.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - ATLANTIC CITY ARMORY
1008 ABSECON BLVD., ATLANTIC CITY
YEAR 1 & 2
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - ATLANTIC CITY ARMORY
1008 ABSECON BLVD., ATLANTIC CITY
YEAR 3
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00061 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MENLO PARK VET. MEM. HOME
132 EVERGREEN ROAD, MENLO PARK
YEAR 1 & 2
1.000 MONTH N/A $112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00062 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MENLO PARK VET. MEM. HOME
132 EVERGREEN ROAD, MENLO PARK
YEAR 3
1.000 MONTH N/A $112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00079 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - SOMERSET ARMORY
1060 HAMILTON ST, SOMERSET
YEAR 1 & 2
1.000 MONTH N/A $44.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00080 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - SOMERSET ARMORY
1060 HAMILTON ST, SOMERSET
YEAR 3
1.000 MONTH N/A $44.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00087 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TUCKERTON ARMORY
365 E MAIN ST. (RT 9), TUCKERTON
YEAR 1 & 2
1.000 MONTH N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00088 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TUCKETON ARMORY
365 E. MAIN ST. (RT 9), TUCKERTON
YEAR 3
1.000 MONTH N/A $40.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00089 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - VINELAND ARMORY
2560 S. DELSEA DRIVE, VINELAND
YEAR 1 & 2
1.000 MONTH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00090 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - VINELAND ARMORY
2560 S. DELSEA DRIVE, VINELAND
YEAR 3
1.000 MONTH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00091 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - VINELAND VET. MEM. HOME
524 NO. WEST BLVD, VINELAND
YEAR 1 & 2
1.000 MONTH N/A $147.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00092 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - VINELAND VET. MEM. HOME
524 NO. WEST BLVD, VINELAND
YEAR 3
1.000 MONTH N/A $147.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00105 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC- ALBERT C. WAGNER YOUTH COR FACILITY
500 WARD AVE, BORDENTOWN
YEAR 1 & 2
1.000 MONTH N/A $784.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00106 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC-ALBERT C. WAGNER YOUTH COR. FACILITY
500 WARD AVE, BORDENTOWN
YEAR 3
1.000 MONTH N/A $784.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00107 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - BAYSIDE STATE PRISON
4293 RTE 47, DELSEA DRIVE, LEESBERG
YEAR 1 & 2
1.000 MONTH N/A $291.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00108 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - BAYSIDE STATE PRISON
4293 RTE 47, DELSEA DRIVE, LEESBERG
YEAR 3
1.000 MONTH N/A $291.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00111 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - GARDEN ST. YOUTH COR. FACILITY
11401 HIGH BRIDGE RD, YARDVILLE
YEAR 1 & 2
1.000 MONTH N/A $194.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00112 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - GARDEN ST. YOUTH COR. FACILITY
11401 HIGH BRIDGE RD, YARDVILLE
YEAR 3
1.000 MONTH N/A $194.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00113 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - MOUNTAINVIEW YOUTH COR. FACILITY
156 MOUNT BETHEL RD, WARREN
YEAR 1 & 2
1.000 MONTH N/A $270.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00114 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - MOUNTAINVIEW YOUTH COR. FACILITY
156 MOUNT BETHEL RD. WARREN
YEAR 3
1.000 MONTH N/A $270.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00115 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - NEW JERSEY STATE PRISON
2ND AND FEDERAL ST, TRENTON
YEAR 1 & 2
1.000 MONTH N/A $1570.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00116 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - NEW JERSEY STATE PRISON
2ND AND FEDERAL ST, TRENTON
YEAR 3
1.000 MONTH N/A $1570.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00117 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - NORTHERN STATE PRISON
168 FRONTAGE RD, NEWARK
YEAR 1 & 2
1.000 MONTH N/A $468.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00118 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - NORTHERN STATE PRISON
168 FRONTAGE RD, NEWARK
YEAR 3
1.000 MONTH N/A $468.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00119 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - SOUTHERN STATE CORRECTIONAL
4295 RT 47, DELSEA DR, DELMONT
YEAR 1 & 2
1.000 MONTH N/A $141.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00120 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - SOUTHERN STATE CORRECTIONAL
4295 RT 47, DELSEA DR, DELMONT
YEAR 3
1.000 MONTH N/A $141.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00121 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

JJC - JOHNSTONE CAMPUS
BURLINGTON ST, BORDENTOWN
YEAR 1 & 2
1.000 MONTH N/A $236.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00122 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

JJC - JOHNSTONE CAMPUS
BURLINGTON ST, BORDENTOWN
YEAR 3
1.000 MONTH N/A $236.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00123 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

JJC - NJ TRAINING SCHOOL FOR BOYS
1 STATE HOME ROAD, MONROE TWP.
YEAR 1 & 2
1.000 MONTH N/A $442.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00124 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

JJC - NJ TRAINING SCHOOL FOR BOYS
1 STATE HOME ROAD, MONROE TWP.
YEAR 3
1.000 MONTH N/A $442.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 1 & 2
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 3
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 1 & 2
1.000 HOUR N/A $150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOULRY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATRUDAY YEAR 3
1.000 HOUR N/A $150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 1 & 2
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 3
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ADDITIONAL SUPPLIES AND MATERIALS NOT
COVERED BY SECTION 3.0 OF THE RFP

MARKUP OVER SUPPLIER INVOICE
DELIVERY: 7 DAYS ARO
1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00158 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOE - MARIE KATZENBACH SCHOOL FOR THE
DEAF
WEST TRENTON, NJ
YEAR 3
DELIVERY: 7 DAYS ARO
1.000 MONTH N/A $174.00000
 
Vendor:  SCIENTIFIC BOILER WATER
CONDITIONING CO
Contract Number:  79581
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BRIDGETON ARMORY
RTE 5 BOX 326 SH77, BRIDGETON
YEAR 1 & 2
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BRIDGETON ARMORY
RTE 5 BOX 326 SH77, BRIDGETON
YEAR 3
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BURLINGTON ARMORY
559 HIGH STREET, BURLINGTON
YEAR 1 & 2
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - BURLINGTON ARMORY
559 HIGH STREET, BURLINGTON
YER 3
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - CAPE MAY ARMORY
600 GARDEN STATE PARKWAY, CAPE MAY COURT
YEAR 1 & 2
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - CAPE MAY ARMORY
600 GARDEN STATE PARKWAY, CAPE MAY COURT
YEAR 3
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX ARMORY
BLDG. 3650 SAILOR POND RD., FORT DIX
YEAR 1 & 2
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX ARMORY
BLDG. 3650 SAILOR POND RD., FORT DIX
YEAR 3
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX T-3BL
BLDG. 3601, FORT DIX
YEAR 1 & 2
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX T-3BL
BLDG 3601, FORT DIX
YEAR 3
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX UTES
PO BOX 278 HWY 539, NEW EGYPT
YEAR 1 & 2
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FORT DIX UTES
PO BOX 278 HWY 539, NEW EGYPE
YEAR 3
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - HAMMONTON ARMORY
EGG HARBOR ROAD, HAMMONTON
YER 1 & 2
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - HAMMONTON ARMORY
EGG HARBOR RD., HAMMONTON
YEAR 3
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00067 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - NEWARK ARMORY
120 ROSEVILLE AVENUE, NEWARK
YEAR 1 & 2
1.000 MONTH N/A $47.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - NEWARK ARMORY
120 ROSEVILLE AVENUE, NEWARK
YEAR 3
1.000 MONTH N/A $47.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00069 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - NJ AIR NATIONAL GUARD/DE
400 LANGLEY ROAD, EGG HARBOR
YEAR 1 & 2
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - NJ AIR NATIONAL GUARD/DE
400 LANGLEY ROAD, EGG HARBOR
YEAR 3
1.000 MONTH N/A $42.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00103 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WOODBURY ARMORY
NORTH EVERGREEN AVE, WOODBURY
YEAR 1 & 2
1.000 MONTH N/A $37.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00104 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WOODBURY ARMORY
NORTH EVERGREEN AVE, WOODBURY
YEAR 3
1.000 MONTH N/A $37.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00109 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - CENTRAL RECEP. & ASSIGN, FACILITY
1600 STUYVESANT AVE, TRENTON
YEAR 1 & 2
1.000 MONTH N/A $129.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00110 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC - CENTRAL RECEPT. & ASSIGN. FACILITY
1600 STUYVESANT AVE, TRENTON
YEAR 3
1.000 MONTH N/A $129.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00127 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT - CHERRY HILL GARAGE/MAINTENANCE
ROUTE 70 & NJ TURNPIKE, CHERRY HILL
YEAR 1 & 2
1.000 MONTH N/A $37.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00128 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT - CHERRY HILL GARAGE/MAINTENANCE
ROUTE 70 & NJ TURNPIKE, CHERRY HILL
YEAR 3
1.000 MONTH N/A $37.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 1 & 2
1.000 HOUR N/A $72.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 3
1.000 HOUR N/A $72.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 1 & 2
1.000 HOUR N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOULRY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATRUDAY YEAR 3
1.000 HOUR N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 1 & 2
1.000 HOUR N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 3
1.000 HOUR N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ADDITIONAL SUPPLIES AND MATERIALS NOT
COVERED BY SECTION 3.0 OF THE RFP

MARKUP OVER SUPPLIERS INVOICE
1.000 PCNT 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00148 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE
ONE STOP COMPUTER SHOP
1315 PLEASANT VALLEY ROAD, WEST ORANGE
YEAR 1 & 2
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00149 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WEST ORANGE
ONE STOP COMPUTER SHOP
1315 PLEASANT VALLEY ROAD, WEST ORANGE
YEAR 3
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00150 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA-LAKEHURST NAVAL AIR STATION
AASF #1 BLDG 307 NAES
LAKEHURST
YEAR 1 & 2
1.000 MONTH N/A $34.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00151 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA-LAKEHURST NAVAL AIR STATION
AASF #1 BLDG 307 NAES
LAKEHURST
YEAR 3
1.000 MONTH N/A $34.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00152 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA-LAKEHURST NAVAL AIR STATION
1/150TH AHB BLDG. 129
LAKEHURST
YEAR 1 & 2
1.000 MONTH N/A $34.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00153 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA-LAKEHURST NAVAL AIR STATION
1/150TH AHB BLDG. 129
LAKEHURST
YEAR 3
1.000 MONTH N/A $34.00000
 
Vendor:  WASAK INC Contract Number:  79578
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - GREYSTONE PARK PSYCH. HOSPITAL
CENTRAL AVENUE, MORRIS PLAINS
YEAR 1 & 2
1.000 MONTH N/A $630.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - GREYSTONE PARK PSYCH. HOSPITAL
CENTRAL AVENUE, MORRIS PLAINS
YEAR 3
1.000 MONTH N/A $630.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - DOVER AMORY
479 W. CLINTON ST., DOVER
YEAR 1 & 2
1.000 MONTH N/A $43.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOVER ARMORY
479 W. CLINTON ST., DOVER
YEAR 3
1.000 MONTH N/A $46.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FLEMINGTON ARMORY
STATE HIGHWAY 12, FLEMINGTON
YEAR 1 & 2
1.000 MONTH N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - FLEMINGTON ARMORY
STATE HIGHWAY 12, FLEMINGTON
YEAR 3
1.000 MONTH N/A $68.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - HACKETTSTOWN ARMORY
901 WILLOW GROVE ST., HACKETTSTOWN
YEAR 1 & 2
1.000 MONTH N/A $36.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - HACKETTSTOWN ARMORY
901 WILLOW GROVE ST., HACKETTSTOWN
YEAR 3
1.000 MONTH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00057 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - JERSEY CITY ARMORY
678 MONTGOMERY ST., JERSEY CITY
YEAR 1 & 2
1.000 MONTH N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00058 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - JERSEY CITY ARMORY
678 MONTGOMERY ST., JERSEY CITY
YEAR 3
1.000 MONTH N/A $68.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - LODI ARMORY
178 ESSEX STREET, LODI
YEAR 1 & 2
1.000 MONTH N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - LODI ARMORY
178 ESSEX STREET, LODI
YEAR 3
1.000 MONTH N/A $68.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MORRISTOWN ARMORY
84 JOCKEY HOLLOW ROAD, MORRISTOWN
YEAR 1 & 2
1.000 MONTH N/A $36.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - MORRISTOWN ARMORY
84 JOCKEY HOLLOW ROAD, MORRISTOWN
YEAR 3
1.000 MONTH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - PICATINNY ARSENAL
BLDG. 3801, PICAINNY
YEAR 1 & 2
1.000 MONTH N/A $36.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - PICATINNY ARSENAL
BLDG. 3801, PICATINNY
YEAR 3
1.000 MONTH N/A $39.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00075 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - RIVERDALE ARMORY
107 NEWARK-POMPTON TPK, RIVERDALE
YEAR 1 & 2
1.000 MONTH N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00076 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - RIVERDALE ARMORY
107 NEWARK-POMPTON TPK, RIVERDALE
YEAR 3
1.000 MONTH N/A $68.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00081 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TEANECK ARMORY
TEANECT & LIBERTY RDS, TEANECK
YEAR 1 & 2
1.000 MONTH N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00082 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - TEANECK ARMORY
TEANECK & LIBERTY RDS, TEANECK
YEAR 3
1.000 MONTH N/A $68.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00093 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WASHINGTON ARMORY
RD #3 RT #57, PORT MURRAY
YEAR 1 & 2
1.000 MONTH N/A $43.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00094 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - WASHINGTON ARMORY
RD #3 RT #57, PORT MURRAY
YEAR 3
1.000 MONTH N/A $46.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 1 & 2
1.000 HOUR N/A $84.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 3
1.000 HOUR N/A $87.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 1 & 2
1.000 HOUR N/A $126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOULRY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATRUDAY YEAR 3
1.000 HOUR N/A $131.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 1 & 2
1.000 HOUR N/A $168.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 3
1.000 HOUR N/A $174.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ADDITIONAL SUPPIES AND MATERIALS NOT
COVERED BY SECTION 3.0 OF THE RFP

MARKUP OVER SUPPLIER INVOICE
1.000 PCNT 12.00%

MARKUP
N/A
 
Vendor:  WATER DYNAMICS INC Contract Number:  79579
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - NEW LISBON DEVELOPMENTAL CENTER
ROUTE 72, NEW LISBON
YEAR 1 & 2
1.000 MONTH N/A $599.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DHS - NEW LISBON DEVELOPMENTAL CENTER
ROUTE 72, NEW LISBON
YEAR 3
1.000 MONTH N/A $624.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 1 & 2
1.000 HOUR N/A $60.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
STRAIGHT TIME YEAR 3
1.000 HOUR N/A $61.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 1 & 2
1.000 HOUR N/A $61.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOULRY LABOR RATE FOR
ADDITIONAL PROJECT WORK
OVERTIME/SATURDAY YEAR 3
1.000 HOUR N/A $92.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 1 & 2
1.000 HOUR N/A $123.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ALL INCLUSIVE HOURLY LABOR RATE FOR
ADDITIONAL PROJECT WORK
SUNDAY/HOLIDAY YEAR 3
1.000 HOUR N/A $127.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

ADDITIONAL SUPPLIES AND MATERIALS NOT
COVERED BY SECTION 3.0 OF THE RFP

MARKUP OVER SUPPIER INVOICE
DELIVERY: 5 DAYS ARO
1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00138 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT-MAIN HEADQUARTERS
1035 PARKWAY AVENUE, TRENTON
YEAR 1 & 2
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $241.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00139 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOT-MAIN HEADQUARTERS
1035 PARKWAY AVENUE, TRENTON
YEAR 3
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00154 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA - LAKEHURST CLTF
1 PINEHURST ROAD (RTE 539), MANCHESTER
YEAR 1 & 2
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $275.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00155 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DMAVA-LAKEHURST CLTF
1 PINEHURST ROAD (RTE 539), MANCHESTER
YEAR 3
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $275.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00156 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC -ADULT DIAGNOSTIC & TREATMENT CENTER
8 PRODUCTION WAY, AVENEL
YEAR 1 & 2
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00157 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES

DOC-ADULT DIAGNOSTIC & TREATMENT CENTER
8 PRODUCTION WAY, AVENEL
YEAR 3
DELIVERY: 5 DAYS ARO
1.000 MONTH N/A $410.00000


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