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Notice of Award
T-0176
FURNITURE, SYSTEM, OPEN PLAN/
LANDSCAPE


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0176

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: FURNITURE, SYSTEM, OPEN PLAN/              CONTRACT #  VARIOUS
                  LANDSCAPE
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 10/01/03  TO: 12/31/09   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  35784
                                            Bid Open Date :  08/01/03
                                            CID #         :  1026627
                                            Commodity Code:  425-94
                                            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:  SEE DETAILED ORDERING METHOD
 IN THE SPECIFICATION SHEET(S) IN THIS N.O.A.



 *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.CONNIE ROSINA - BUYER               3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-633-3974
      E-MAIL: CONSTANCE.ROSINA@TREAS.STATE.NJ.US
    2.FRED TUCKER - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-5389                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/16/09




                                                                INDEX NO. T0176
                                                                PAGE NO.      2
               VENDOR INDEX
              BRANDS FOR EACH VENDOR
              FURNITURE, SYSTEM, OPEN PLAN/
              LANDSCAPE
   VENDOR NAME                   BRAND                          ID#       CONT

 AFFORDABLE INTERIOR SYSTEMS   AIS                                        57038

 AFFORDABLE OFFICE FURNITURE
 INC                           TAYCO INC                                  57043
                               TAYCO INT

 ALLSTATE OFFICE INTERIORS IN  AMNEON                                     57045
                               DESIGN OPTIONS

 AMERICAN SEATING CO           AMERICAN SEATING CO                        57054

 BUREAU OF STATE USE INDUS
 DEPTCOR                       DEPTCOR                                    57041

 CONCORD PRODUCTS CO INC       CONCORD PRODUCTS                           57048

 COUNTY BUSINESS SYSTEMS
 INC OF NJ                     PLEION                                     57047

 ERGOSPACE DESIGN INC          MARVEL/QUORUM                              57044
                               MARVEL/ZAPF

 HAWORTH INC                   HAWORTH PL FULL WOOD                       57055
                               HAWORTH UIGROUP PL
                               HAWORTH UNIGROUP PL

 HERMAN MILLER INC             HEERMAN MILLER INC                         57053
                               HERMAN MILLER INC
                               HERMAN MILLER INC"Q"

 KRUEGER INTERNATIONAL INC     KREUGER INT INC                            57057
                               KRUEGER INT INC

 MW INTERNATIONAL INC          M/W INTL INC/GENESIS                       57050

 OFFICE FURNITURE PARTNERSHIP  GLOBAL EVOLVE                              57046

 TRENDWAY CORP                 TRENDWAY CORP                              57070




                                                                INDEX NO. T0176
                                                                PAGE NO.      3
                BRAND INDEX
              VENDORS FOR EACH BRAND
              FURNITURE, SYSTEM, OPEN PLAN/
              LANDSCAPE
   BRAND                          VENDOR NAME                   ID#       CONT

 AIS                           AFFORDABLE INTERIOR SYSTEMS                57038

 AMERICAN SEATING CO           AMERICAN SEATING CO                        57054

 AMNEON                        ALLSTATE OFFICE INTERIORS IN               57045

 CONCORD PRODUCTS              CONCORD PRODUCTS CO INC                    57048

 DEPTCOR                       BUREAU OF STATE USE INDUS                  57041
                                 DEPTCOR

 DESIGN OPTIONS                ALLSTATE OFFICE INTERIORS IN               57045

 GLOBAL EVOLVE                 OFFICE FURNITURE PARTNERSHIP               57046

 HAWORTH PL FULL WOOD          HAWORTH INC                                57055

 HAWORTH UIGROUP PL            HAWORTH INC                                57055

 HAWORTH UNIGROUP PL           HAWORTH INC                                57055

 HEERMAN MILLER INC            HERMAN MILLER INC                          57053

 HERMAN MILLER INC             HERMAN MILLER INC                          57053

 HERMAN MILLER INC"Q"          HERMAN MILLER INC                          57053

 KREUGER INT INC               KRUEGER INTERNATIONAL INC                  57057

 KRUEGER INT INC               KRUEGER INTERNATIONAL INC                  57057

 M/W INTL INC/GENESIS          MW INTERNATIONAL INC                       57050

 MARVEL/QUORUM                 ERGOSPACE DESIGN INC                       57044

 MARVEL/ZAPF                   ERGOSPACE DESIGN INC                       57044

 PLEION                        COUNTY BUSINESS SYSTEMS                    57047
                                 INC OF NJ

 TAYCO INC                     AFFORDABLE OFFICE FURNITURE                57043
                                 INC

INDEX NO. T0176 PAGE NO. 4 BRAND INDEX VENDORS FOR EACH BRAND FURNITURE, SYSTEM, OPEN PLAN/ LANDSCAPE BRAND VENDOR NAME ID# CONT TAYCO INT AFFORDABLE OFFICE FURNITURE 57043 INC TRENDWAY CORP TRENDWAY CORP 57070




                                                                INDEX NO: T0176
                                                                PAGE NO:      5


 1.0   Purpose and Intent, Background and Award

 1.1   Purpose and Intent

       The purpose of this Request for Proposal (RFP) is to enter
       into term contracts with qualified bidders for the
       purchase of Furniture, System, Open Plan/Landscape for
       Using Agencies.

       The furniture permitted to be sold under the terms of this
       contract shall include replacement furniture, supplemental
       furniture, and furniture for new projects.

       Replacement furniture shall be defined as same-brand
       systems furniture, purchased as a substitute for an existing
       piece of furniture.

       Supplemental furniture shall be defined as same-brand
       systems furniture purchased as an addition or enhancement
       to existing furniture.

       Furniture for new projects shall be defined as systems
       furniture purchased to fulfill a new furniture requirement.


     1.1.2   Furniture considered for award shall be defined as the
             group of items consisting of the following:

                 (a)  Panels
                 (b)  Worksurfaces
                 (c)  Panel hung components, including overhead
                      storage bins with integrated task lighting,
                      including units with air purification systems
                      housed within a task light
                 (d)  File and storage pedestals (for under
                      worksurfaces only)
                 (e)  All compatible componentry and assembly hardware
                 (f)  Tackboards

     1.1.3   Each manufacturer's brand line shall be capable of
             providing a complete systems furniture design.

     1.1.4   Traditional Office and  Lounge Furniture, Library
             Furniture, Computer and Electronic Support Furniture,
             Folding Furniture, Seating (all types) and File Cabinets




             will not be included under any contract (s) resulting
             from this RFP.

             Components of Desking Systems may not be purchased for
             use as stand-alone freestanding non-modular type
             furniture under this contract.  Such components must be
             purchased under the non-modular contract.



     1.1.5   Associated Services and programs are as Follows:

               (A) Design Service

               (B) Reconfiguration Services

                   - Inventory Services
                   - Dismantling Service
                   - Relocation Service
                   - Re-Installation Service
                   - Design Service

               (C) Refurbishing Services

               (D) Trade-In Policy

     1.1.6   Associated services and programs are included
             in the contract award to make Using Agencies aware of a
             vendor's costs for such services and are to be provided on
             an as-needed basis.  The State reserves the right to bid
             these services separately when considered in the State's
             best interest.  This may or may not include development of
             a separate contract for any or all of these services.

     1.1.7   All orders/projects will be capped at a total list price
             not to exceed approximately $850,000.00 or less.  By and
             large, these orders will be sufficient to furnish a
             typical office floor of 30,000 sq. ft.  This cap limit on
             the project dollar amount will cover upgrades of current
             space and furniture requirements for small personnel
             moves.  It is the State's intent to separately bid new
             projects which include multi-floor building locations that
             exceed the above-mentioned cap.


 2.0   Firm Pricing

       2.1 All prices bid shall be firm F.O.B. destination to
           include all costs; and not subject to increase.

 3.0   Responsibility of the Contractor

       3.1 The contractor shall be responsible for the performance
           of all work under this contract.

       3.2 The contractor shall be responsible to the Director for
           the acts and omissions of its employees, agents and/or
           subcontractors.

       3.3 The contractor shall be responsible for any damages to
           buildings or individuals as a result of delivery and
           installation; also for all damage or destruction, both
           temporary and permanent, caused directly or indirectly
           by its operations to all parts of the project, and to
           all adjoining property.

 4.0   Safety Precautions and Programs

     4.1   The contractor shall, at its own expense, protect all
           finished work subject to damage from subsequent work
           and keep the same protected until the project is
           completed and accepted.

     4.2   In order to protect the lives and health of its employees,
           the contractor shall comply with all applicable statutes
           and pertinent provisions of the "Manual of Accident
           Prevention in Construction" issued by the Associated
           General Contractors of America, Inc. and shall maintain an
           accurate record of all cases of death, occupational
           disease, and injury requiring medical attention or causing
           loss of time from work, arising out of and in the course
           of employment on work under the contract.

     4.3   The contractor shall visit the site to observe actual
           field conditions prior to commencing installation when
           required so as to verify actual conditions against
           approved installation order entry drawings.

     4.4   The contractor shall be responsible for initiating,
           maintaining and supervising all safety precautions and
           programs in connection with the work.

 5.0   Guarantees/Extended Guarantees/Warranties

     5.1   The contractor shall provide manufacturer's standard
           warranty but shall nevertheless guarantee all items
           against manufacturing defects for a period of at least
           four (4) years from date of acceptance, even if the
           manufacturer's warranty covers a shorter period.  Should
           a defect occur, the contractor shall repair or replace
           item(s) at no charge to the State.  Such repair or
           replacement shall be guaranteed by the contractor for
           a subsequent year.  Warranties covering a longer period
           of time are to be listed on the pricing schedule.

     5.2   The contractor shall make all repairs or render service
           within three (3) working days from notice by the State,
           regardless of geographic location.



     5.3   The contractor shall provide any replacements within
           fifteen (15) working days of notification by the State.

     5.4   In the case of the systems furniture installed under this
           contract, the contractor guarantees for a period of at least
           four (4) years from the date of final acceptance that
           the completed work is free from all defects due to faulty
           materials, installation equipment or installation
           workmanship and that it shall promptly make whatever
           adjustments or corrections which may be necessary to cure
           any defects, including repairs of any damage to other
           parts of the system resulting from such installation
           defects.  The State shall promptly give notice to the
           contractor of observed defects.  In the event that the
           contractor fails to undertake the adjustments, repairs,
           corrections or other work made necessary by such defects,
           the State may do so and charge the contractor the cost
           thereby incurred.

     5.5   The contractor's obligations hereunder are in addition to
           the contractor's other express or implied assurances under
           this contract or State law and in no way diminish any
           other rights that the State may have against the
           contractor for faulty materials, equipment or work.

 6.0   Supervision, Installation Procedures, Contractor Personnel

       The contractor shall provide the following installation
       services:

       6.1  All receiving, uncrating, assembly and installation of all
            furniture at site.

       6.2  Performance and completion of work in accordance with
            the work schedule developed with the Using Agency.

       6.3  Supervision and direction of the work site
            responsibility for all construction means,
            methods, techniques, sequences and procedures and
            for coordination of all portions of the work under
            the contract.

       6.4  The contractor shall employ a full-time competent
            supervisor and necessary foreman and assistants,
            who shall be in attendance at the project site
            during progress of the work.  The supervisor shall
            represent the contractor and all communications
            given to the supervisor shall be binding as if
            given to the contractor.

       6.5  Each contractor shall employ qualified, competent
            craftsmen in their respective lines of work.

       6.6  If any personnel, standby or otherwise, due to a
            trade agreement or collective bargaining agreement,
            are required to supervise equipment installation or
            are needed for any other purpose during normal working
            hours, the contractor normally employing the trade
            is required to provide such standby services.  The
            contractor shall evaluate and include the costs
            thereof in its bid price and shall provide the
            services without additional charge.

       6.7  All personnel must observe all regulations
            then in effect at the State Agency.  While on State
            property, employees shall be subject to control of
            the State, but under no circumstances shall such
            persons be deemed to be employees of the State.
            The contractor or its personnel shall not
            represent themselves as employees of the State.

       6.8  The Director may request both the contractor
            and/or the subcontractor to transfer from the work
            crew employees who are found to be incompetent
            and/or otherwise unacceptable.

       6.9  The contractor shall be responsible for ensuring
            that all articles found by its employees in or
            near the premises are turned in at a designated
            place.

       6.10 The contractor shall furnish each employee, with an
            identification card which shall contain, at a
            minimum, the employee's name and the name of the
            contractor's firm.  The purpose of the I.D. card
            is for comparison with the list submitted by the
            contractor.  If possible, a photo identification
            card would be desirable.

       6.11 The contractor shall prohibit its employees from
            disturbing papers on desks, opening desk drawers or
            cabinets, or using telephone or office equipment
            provided for official State use.

       6.12 All contractors' employees shall be subject to
            such security clearance as the Director or Using
            Agency shall require.



       6.13 The contractor shall require its employees to comply
            with all instructions issued by the Director or Using
            Agency pertaining to conduct and building regulations.

       6.14 The contractor shall supply all materials and
            tools necessary to perform its services.

       6.15 The contractor shall be responsible for all
            safety precautions while performing the work.
            After all work is completed, the area shall be
            free from any soil or waste of any nature
            caused by the contractor during the performance
            of its services.

     7.0   Compliance with OSHA

            Work performed under this contract must comply with all
            appropriate OSHA standards.

     8.0   Project Drawings

       8.1  The contractor shall submit shop drawings, as
             required, for the modular furniture system in the
             form of isometrics and dimensioned 1/4" scale plans
             of each workstation type, indicating all components
             and hardware required.

        8.2  The contractor shall submit as required, installa-
             tion/order entry drawings in 1/8" scale, depicting
             the product layout in conformance with preliminary
             layouts provided by the State, which will be subject
             to State approval before receiving authorization to
             proceed.  (See Section 5.2.4 of this RFP).

       8.3   The contractor shall keep one set of drawings
             on the project at all times that shall be marked
             "As-Built."  During the course of the project,
             the contractor shall mark these drawings with all
             applicable modifications and changes.  These marked
             -up drawings, including those of any subcontractor,
             shall be made available to the State at any time
             during the progress of the work.

       8.4   In instances where the contractor's sepias or
             installation order entry drawings are of a scale
             larger than the contract drawings, they shall be
             acceptable in lieu of marked-up contract drawings
             provided they are updated as per Section 4.11.3 of
             this RFP.  A master sheet of the same dimensions
             as the contract drawings shall be prepared by
             the contractor on a tracing which shall indicate,
             sheet by sheet, a cross reference to all
             installation order drawings pertaining to that
             drawing.

             Note:  All drawings and sepias as required above shall
                    be labeled "As-Built" above title block and
                    dated.

        8.5   The Contractor shall submit the "As-Built" documents
              to the State with a certification as to their
              accuracy at the time of contract completion before
              final payment will be made to the contractor.  After
              acceptance by the State, the contractor will furnish
              two (2) sets of "As-Built" documentation.

        8.6   When applicable, the contractor shall field measure the
              premises to verify that all dimensional
              characteristics can be achieved.  If dimensions
              cannot be achieved, the contractor must notify the State
              immediately.  Further, any dimensions that are not
              achievable should be highlighted and the State
              immediately informed so the proper action may be taken.

     9.0      Storage, Cleaning and Final Clean Up

        9.1   The contractor shall confine its apparatus, the
              storage of its equipment, tools and materials, and
              its operations and workers to areas permitted by
              law, ordinances, permits, contract limit lines as
              established in the contract documents, the rules
              and regulations of the Using Agency, or as ordered
              by the Director, and shall not unreasonably
              encumber the site or the premises with its
              materials, tools and equipment.

        9.2   The contractor shall at all times during the
              progress of the work keep the premises and the job
              site free from the accumulation of all refuse,
              rubbish, scrap materials and debris caused by the
              operations, so that at all times the premises
              and site shall present a neat, orderly and
              workmanlike appearance.  This is to be
              accomplished as frequently as is necessary by the
              removal of such material, debris, etc. from the
              site.  Loading, cartage, hauling and dumping will
              be at the contractor's expense.  Trash materials
              and debris shall be removed on a daily basis.
              State or Using Agency dumpsters are not to be used

              for this purpose.

        9.3   At the completion of the work, the contractor
              shall remove all its tools, construction
              equipment, machinery, temporary staging,
              falsework, formwork, shoring, bracing, protective
              enclosures, scaffolding, stairs, chutes, ramps,
              runways, hoisting equipment, elevators, derricks,
              cranes, etc., from the project site.

        9.4   The contractor shall remove all marks, etc.,
              undesirable stains, fingerprints, other soil,
              dust or dirt from painted, decorated or stained
              woodwork, plaster or plasterboard, metal
              acoustic tile, equipment surfaces, and work
              stations.

        9.5   Should the contractor not promptly and properly
              discharge its obligation relating to cleaning and
              final clean up, the State shall have the right to
              employ others and to charge the cost thereof to
              the contractor after first giving the contractor
              a three (3) working day written notice of such
              intent.  Further, payment will be withheld
              until the area is deemed acceptable by the State.

        9.6   All equipment, materials or supplies of any kind,
              character or description of value belonging to the
              contractor which remain on the job site for more
              than thirty (30) days from the date of the
              certificate of final acceptance and completion
              issued by the State to the contractor shall
              become the absolute property of the State.  It
              will be disposed of in any manner the State shall
              deem reasonable and proper.

        9.7   On-site open burning of rubbish, garbage, trade
              waste, leaf or plant life is strictly prohibited
              in accordance with New Jersey Air Pollution
              control code as issued by N.J.D.E.P.

     10.0    Contractor Access

       10.1   The contractor shall have rights of access to those
              areas of the site designated as work areas.

       10.2   The contractor shall cooperate with and not interfere
              with any other contractor engaged by the State to
              perform services at the site.  It is the contractor's

              responsibility to resolve, before work commences, any
              actual or probable jurisdictional disputes which do
              or may arise.  This responsibility extends to
              relations between and among all trades during any
              time that work within the scope of this contract is
              being performed at the site and/or when trade union
              members are present.

       10.3   The contractor shall not enter other areas of the
              site without permission of the State.

       10.4    The Using Agency reserves the right to enter upon the
               premises at any and all times during the progress of
               the work and may allow others to do so for the
               purpose of conducting any routine or specific work
               unrelated to these specifications.  This right is in
               addition to the State's right of access to inspect
               the work set further in Section 4.15.

     11.0   Delivery and Staging Facilities

       11.1    The contractor shall be responsible for all
               delivery, unloading, staging, and storage of
               furniture, furnishing and equipment.  The
               contractor shall notify the State seven (7) working
               days prior to each delivery; the State will provide
               specific delivery authorization within five (5)
               working days prior to the authorized delivery date.
               The contractor shall not proceed with delivery and
               installation until written approval to commence
               delivery has been received.

       11.2    The contractor shall use a route approved by the
               State for delivery, unloading, staging and storage
               at the project site.

       11.3    The State shall be responsible for providing from
               delivery to final placement, that the site shall be free
               of unanticipated obstacles which might unreasonably
               impede the contractor during the delivery and
               installation of the work, but the State shall not
               be responsible for correcting obstacles which were
               reasonably anticipatable at the time of execution
               of the contract.

    12.0   Inspection and Acceptance of Work

      12.1     The State shall at all times have access to the
               work whether it is in preparation or in progress,

               and the contractor shall provide proper facilities
               for such access and for inspection.  The Director
               reserves the right to employ the services of a
               professional consultant for any phase of the work
               as may be deemed to be in the best interest of the
               State.  The contractor shall cooperate with
               consultants and provide access to work and
               facilities for inspections.

      12.2     All materials and equipment used in the
               construction of the project shall be adequately
               tested according to standards of the trade, or as
               required by the State, all at the expense of the
               contractor, unless otherwise provided herein.

      12.3     The State shall inspect the work upon delivery at
               mutually agreeable times.  Such inspections are
               for the sole purpose of identifying the product
               and equipment and verifying the quantities
               ordered to provide a basis for payment to
               the contractor.  Such inspections shall not be
               construed as final or as constituting acceptance
               of or taking charge or control over the product or
               equipment.  If there are any apparent
               defects, damage, deficiencies or failure to
               conform to the contract documents, the contractor,
               upon notice from the State, shall promptly remedy the
               same at its own expense.

      12.4     Notwithstanding any otherwise applicable provision
               of law or any such inspections or any payment on
               account for materials, furniture, furnishings and
               equipment delivered, receipt shall not be
               construed as acceptance of any product or
               equipment prior to installation and completion
               unless specifically accepted in writing
               by the State.

      12.5     If any work which has been previously accepted,
               specifically or by the making of payment on
               partial completion, is found to have defects,
               damage, deficiencies, or fails to conform to the
               contract documents, for any cause not attributable
               to the State, the Agency or its employees, the State
               may revoke its acceptance. Such revocation shall be
               made by giving prompt notice of such conditions to
               the contractor, and the contractor shall promptly
               remedy the situation at its own expense.


      12.6     If the State determines that any work requires
               special inspection, testing, or approval, the State
               will instruct the contractor to order such special
               inspection, testing or approval at no additional
               cost to the State.  If such special inspection or
               testing reveals failure of the work to comply with
               the requirements of the contract, the State can
               reject such work and incur no cost relating to
               such work.

     13.0      Manufacturer's Catalogs, Price List, and Written
               Contract Price Quotation to Agencies

       13.1    After contract award, the contractor shall furnish,
               upon request, copies of manufacturers' catalogs and
               published price lists identical to those submitted
               with its bid proposal to all State and local agencies
               requesting same at no additional cost.  (See
               Section 6.5 of this RFP).

       13.2    If solicited, a contractor must provide a written
               quotation on its letterhead or proposal form.  A
               quotation submitted by a contractor's representative
               (i.e. dealer, distributor, etc.) may be on the
               representative's letterhead or proposal form, but
               must list the contractor's complete name, address,
               phone number and a representative from the
               contractor's staff to contact for information
               concerning the proposal.  All proposals must be
               signed, and include, at a minimum, the following:

              A.  Product Identity - Name of manufacturer

              B.  The contract number and contract line from
                  which the product and pricing are derived.

              C.  Detailed listing of all units to be delivered and
                  placed by model/part number/description and unit
                  list price for each item, identified with page
                  number reference to the contract price list.
                  Optional accessory parts are to be listed within
                  description.

              D.  The quantity and extended list price for each
                  unit shall be totaled and appropriate discount
                  applied to the grand total within a specific
                  product line and contract.



              E.  A schedule that will define the manufacturing
                  cycle, start of delivery, installation and
                  completion.

              F.  Floor layout(s) of the product installation that
                  will serve as installation/order entry drawings,
                  requiring approval by the State for code compliance.

              G.  A separate proposal, conforming to above format,
                  for each specific Agency as requested.

       13.3    Vouchers submitted for payment must also list the
               information listed above.

               NOTE:  Quotations or invoices submitted that do not
                      comply with the criteria listed above will be
                      subject to rejection and may require re-
                      submission before the order document can be
                      issued or the payment processed.

               This information can be found in the State Notice of
               Term Contract Award (NOA).

     14.0      Delivery

       14.1    Packing for shipment shall be provided to adequately
               protect the product and insure safe shipment.

       14.2    Shipping cases shall be marked to show the name of
               the contractor, the name and address of receiving
               Using Agency and State Purchase Order Number.

       14.3     The bidder shall furnish, in the space provided on
                the bid price sheets, a delivery schedule for each
                type of furniture as to time required for delivery
                after receipt of order (ARO).  The contractor must
                notify the Using Agency at least forty-eight (48)
                hours in advance of shipment so that necessary
                arrangements can be made.  The contractor must be
                able to make delivery and have product available for
                delivery to all parts of the State.  Delivery and
                installation must be completed within 120 days after
                receipt of order.  A bid proposal listing delivery
                schedule in excess of 120 days will be rejected.

       14.4     All deliveries and installation work shall be
                performed during regular working hours, 8:00 a.m.
                to 4:30 p.m., Monday through Friday.  Changes
                may be granted with written approval of the State.

                Any work required to be performed after regular
                working hours or on Saturdays, Sundays, or legal
                holidays, as may be reasonably required consistent
                with contractual obligations, shall be performed
                without additional expense to the State.  The
                contractor shall obtain approval from the State
                for performance of work after regular working hours
                or non-regular workdays at least twenty-four (24)
                hours prior to the commencement of overtime, unless
                such overtime work is caused by an emergency.

       14.5     In the event the contractor fails to meet its
                delivery commitments, the Director reserves the
                right to authorize the Using Agency to obtain
                furniture necessary to function properly from
                any available source.  In such event, the order
                will be canceled and any difference in price
                shall be paid by the defaulting contractor.

       14.6     The contractor shall be in a position to provide
                spotted deliveries.  A spotted delivery shall include
                supply, FOB Destination delivery, uncrating, putting in
                place, assembly, installation, making ready for use,
                and removal of debris.

       14.7     Deliveries shall be made at such time and in such
                quantities as ordered, in strict accordance with
                the instructions from the Using Agency.

       14.8     The contractor shall be responsible for the delivery
                of product and equipment in first-class condition at
                the point of delivery, and in accordance with good
                commercial practice.

       14.9     It shall be the contractor's responsibility to
                coordinate its deliveries to the job site and
                interface with the trade unions.  Such
                responsibilities shall be performed in such a
                manner that no delay to progress and no additional
                cost to the State shall occur.  The State assumes
                no responsibility for resolving any jurisdictional
                disputes with trade unions relating to the scope of
                the work being performed under a specific contract.

      15.0      Delay of Project - Storage of Product

       15.1     In the event the delivery and installation schedule
                approved by the State is delayed by events beyond
                the control of the State, the State shall provide

                prompt and timely notice, in writing, to the
                contractor.  Prompt and timely notice is defined as
                written notice being provided the contractor as
                soon as the delay becomes fully known to the State.

       15.2     Upon receipt of this notice of delay, the
                contractor shall be responsible for rescheduling
                delivery and installation or, if unable to do so,
                for storage and all associated storage costs for a
                period of up to and including sixty (60) days after
                the original State-approved delivery and installation
                schedule.

                The Using Agency shall be responsible for such
                storage costs that exceed the sixty (60) day time
                period.  When this is the case, the contractor shall
                provide a proposal covering a justifiable monthly
                charge that can be verified to cover these costs.

       15.3     Request for a time extension by the contractor
                caused by events beyond its control, that will
                exceed the State-approved delivery and installation
                schedule must be submitted in writing to the State
                and receive written approval.  If the contractor's
                revised delivery and installation schedule is
                unacceptable to the State, the State may elect to
                invoke the "remedy for non-performance" as detailed
                in Section 4.21 of this RFP.

     16.0   Furniture Selection and Layout (Designer Service)

            The contractor shall provide the State at no additional
            cost, on an as-required basis, the necessary engineering,
            design and layout services required by Using Agencies when
            requesting a proposal against this contract.

      16.1  The contractor shall submit with its bid proposal
            response to this RFP a brief narrative description
            of the designer services available.

     17.0   Items Ordered and Delivered

            Lines supplied must be strictly in accordance with those
            contained in the contract award.  Using Agencies are
            authorized to order and the contractors are authorized to
            ship only those items covered by the contract.  If a review
            of orders placed by any Using Agency reveals that items
            other than those covered by the contract have been ordered
            and delivered, the Director will take steps as necessary to

            have the material returned by the Using Agency, regardless
            of the time lapsed between the date of delivery and
            discovery of the violation.  Full credit will be required.
            Compliance with this requirement is a joint responsibility
            of the Using Agency and the contractor.  Violation of this
            clause may result in the removal of the offending
            contractor's name from the bidder's mailing list for a
            period of up to three (3) years.

     18.0   Remedies for Non-performance

      18.1  Failure to Comply with Contract Requirements.

            In the event that the contractor fails to comply with any
            material contract requirement, the Director shall
            notify the contractor to remedy the deficiency within
            a reasonable period, not to exceed five (5) working
            days.  In this event, the Director will authorize the
            service to be performed or the furniture delivered by
            any available means, with the difference between the
            actual cost paid and the bid of the defaulting
            contractor to be deducted from any monies due the
            defaulting contractor.

      18.2  Replacement of Unsatisfactory Product

            In the event the product supplied is, in the opinion
            of the State, not giving satisfactory performance or
            requires an excessive amount of remedial maintenance,
            the contractor shall remove and replace the defective
            unit(s) as per the original RFP specifications.  This
            will be done within ten (10) days after receiving
            written notice from the State.  There will be no cost
            to the State.  Failure to comply may result in the
            said unit(s) being canceled from the contract and
            similar units obtained from another contract vendor
            with transportation and installation costs borne by
            the original contractor.


     19.0  Associated Services - Trade-In Policy

      19.1  Bidders shall include as part of their price
            proposal (See bid pricing sheets) loaded all inclusive
            hourly rates for various reconfiguration services
            associated with systems furniture installation
            as follows:



                  - Inventory Services
                  - Dismantling Service
                  - Relocation Service
                  - Reinstallation Service
                  - Design Service

            The various reconfiguration services, previously
            listed, are not associated with the purchase of
            new product.  All services should be provided
            during the hours of 8:00  A.M. to 5:00 P.M. Monday through
            Friday.  Changes thereto may be granted with written
            approval of the State.  Any work required to be performed
            after regular working hours or on Saturdays, Sundays, or
            legal holidays, as maybe reasonably required consistent
            with contractual obligations, shall be performed
            without additional expense to the State.  The
            contractor Shall obtain approval from the State
            for performance of work after regular work hours
            or on non-regular workdays twenty-four (24) hours prior to
            commencement of overtime, unless such overtime
            is caused by and emergency.

              19.1.1  If the State desires a project or
                      portion of a project to be done outside
                      normal work hours it shall request
                      proposals based on the overtime rates
                      listed in the contract.

              19.1.2  All contract proposals are to include
                      only time spent working at the original
                      job site.  All costs associated with
                      travel and travel time are incorporated
                      as part of the loaded hourly rates.

      19.2     These rates will serve as the basis for the actual
               cost estimates to be submitted when a specific re-
               quirement is requested by a Using Agency.

      19.3     The Bidder/contractor shall provide systems furniture
               storage during reconfiguration phases.  The Contractor
               shall provide a bid proposal covering justifiable
               monthly charges that can be verified to cover this
               cost.

 20.0   General Requirements

 20.1   Open Plan/Landscape Systems Furniture Requirements



      20.1.1   This procurement package includes only the Open
               Plan/Landscape Systems Furniture and related
               components as defined by this RFP.  All other
               freestanding furniture and seating will
               be procured under a separate contract.

      20.1.2   The Open Plan/Landscape Systems Furniture shall
               include, as a minimum; panels, panel-hung components,
               work surfaces, tackboards, overhead storage bins with
               integrated task lighting, including units with
               air purification systems housed within a task light,
               file and storage pedestals capable of fitting under
               worksurfaces and other componentry to the system.

               Note:  For the purposes of this RFP, desking type
                      systems will be accepted for consideration and
                      inclusion in the contract award, however,
                      components of desking systems may not be
                      purchased for use as stand-alone free
                      standing non-modular type furniture under this
                      contract.

      20.1.3   All furniture system components and configurations
               thereof, shall meet or exceed all appropriate
               established codes and standards regarding durability,
               performance, and life safety. They shall comply, as a
               minimum, with the following standards or any updates
               thereof:

                 1)   BOCA 1987, the basic building code, as incorpor-
                      ated in the New Jersey Uniform Construction
                      Code (UCC), will be the standard with which the
                      modular furniture system must comply. References
                      are to section 810.00, exit access passageways
                      and corridors, and section 1404, flame spread
                      and flame resistance tests.

                 2)    New Jersey State Barrier Free Design Regula-
                       tions Revised 1979.

                 3)    Occupational Safety And Health Act (OSHA).

                 4)    ASTM-E-84 For Surface Burning Characteristics.
                       Class "A" Is Required.

                 5)    ANSI/BIFMA X5.6-1986 - American National
                       Standard for Office Furnishings - Panel Systems
                       - Tests.


                 6)    ASTM-E-90-83 Airborne Sound Transmission Loss,
                       For STC Of Acoustical Panels.

                 7)    ASTM-C-423-84A Sound Absorption Coefficients,
                       By Reverberation Room Method For NRC Of
                       Acoustical Panels.

                 8)    ASTM-E-413-80 Sound Transmission Class For
                       Acoustical Panels.

                 9)    NEMA-Class 1 For High-Pressure Laminates For
                       Work Surfaces, Flipper Doors.

                10)    AWI-American Woodworking Institute Standards,
                       Section 400 For Wood Top Caps, End Caps, And
                       Alternate Work Surface Edge Trim.

                11)    ANSI/BIFMA x5.3-1983 Test For Drawers And
                       Pedestals.

                12)    Business And Institutional Furniture Associa-
                       tion PS-1-1984.  First Generation Voluntary
                       Panel Systems Standard.

                13)    National Fire Protection Association (NFPA)
                       Life Safety.

                14)    Underwriter's Laboratories (UL) Approval For
                       All Electric Components.

      20.1.4   The intent is to provide State Using Agencies with a
               flexible, easily reconfigurable, well constructed,
               durable, low-maintenance, multi-component open plan
               furniture which by its functional layout, will
               provide a productive, professional, and pleasant
               working environment.

      20.1.5   Systems furniture covered under this contract shall
               provide the following minimum requirements:

      20.1.5.1 All components of the system shall be manu-
               factured with the highest quality
               workmanship.  Any special size components
               required for any specific installation shall
               be specified in the preprinted price list,
               detailing the method of pricing of such components,
               or they cannot be considered for use in an installation.



     20.1.5.2  Panels shall be capable of being arranged in
               a variety of configurations, e.g., straight
               line or free form, and shall have the
               ability to be altered or adjusted on the
               site to suit changing needs.  They shall
               offer the capability of arrangements having
               two, three or four panels radiating from a
               single pivot point.  Connections at the pivot
               point shall have as few parts as possible.

     20.1.5.3  It should also allow for the attachment or
              detachment of a panel at a connection point
              being spanned by a component without having
              to remove components from adjacent panels.

    20.1.5.4  The panels shall provide for the hanging of
              work surfaces, storage components and/or
              other items specified herein on a vertical
              incremental basis and on both sides of the
              panel.

    20.1.5.5  All panels, work surfaces and components
              shall be free of all defects including
              nicks, breaks, scratches, warping or damage
              of any sort.

    20.1.5.6  All panels, work surfaces and components shall
              be clean, smooth and finished.

    20.1.5.7  All exposed edges and corners of all com-
              ponents shall be finished so as to provide
              safety and protection to people and
              equipment.

    20.1.5.8  The tops of panels shall be surfaced in
              such a manner to provide for protection of
              the panels against cleaning and maintenance
              equipment and damage during changes.

    20.1.5.9  Light fixtures and non-metallic extension
              cords shall have Underwriter's Laboratories
              Listing (ULL).

    20.1.5.10 When task lights are to be provided, the
              manufacturer/vendor is to provide the
              proper bulb/tube as part of the quotation.

    20.1.5.11 The installation of the open plan system
              shall be made as simple as possible.  The

              furniture system shall have the ability to
              change with the needs of the user and be
              capable of doing so with a minimum number
              of attachments, devices, connector apparatus
              and tools.

    20.1.5.12 All components are to be reusable.

 21.0  Quality Assurance

       21.1    Acoustical panels shall be tested in accordance with
               approved independent acoustical testing laboratory
               standards.  All acoustical panels shall be certified
               by the manufacturer as to their noise reduction
               coefficient (NRC) pursuant to ASTM-C-423-84A test
               results, and Sound Transmission Coefficients (STC).
               Sound absorption shall be measured in accordance with
               the ASTM-C-423-84A test for sound absorption and
               sound absorption coefficient by the reverberation room
               method.  Sound Transmission loss shall be measured in
               accordance with ASTM-E-90-84 laboratory measurement of
               airborne sound transmission loss of building parti-
               tions, with no less than one complete panel measuring
               a minimum of five feet (5'x5'). The Sound Transmis-
               sion Class (STC) shall be determined in accordance
               with ASTM-E-413-80 determination of classification
               for Sound Transmission Class.  All certifications
               shall be by the manufacturer (or any updates
               thereof).

       21.2    Wood Construction shall conform to AWI Standards,
               Casework Section 400 premium grade for transparent
               finish.

       21.3    All high-pressure plastic laminates shall meet NEMA
               Class 1 Standards.

       21.4    Layouts

               The contractor, when requested by the Using Agency,
               shall be responsible for the preparation of modified
               layouts which will adapt the dimensional characteris-
               tics of its furniture systems to the requirements
               of the Using Agency.  These layouts shall also
               serve as installation/order entry drawings, as
               required.  They shall be submitted in 1/8" scale
               drawings to the Using Agency for approval and shall
               include quantity takeoffs.  (See Section 4.11 of this
               RFP).



                                                                INDEX NO: T0176
                                                                PAGE NO:      6
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AFFORDABLE INTERIOR SYSTEMS      NO /NO /NO /YES   CONTRACT #: 57038
 4 BONAZOLI AVE                                     EXPIRATION DATE: 12/31/09
 HUDSON, MA 01749                                   TERMS: NONE
                                                    DELIVERY:   4 WEEKS ARO

 CONTACT PERSON: MICHAEL DUGALLY                    CONTACT PHONE: 978-562-7500
                                                    ORDER FAX #  : 978-562-0811

 ______________________________________________________________________________
 AFFORDABLE OFFICE FURNITURE      YES/NO /NO /YES   CONTRACT #: 57043
 INC                                                EXPIRATION DATE: 12/31/09
 2375 ROUTE 70 WEST                                 TERMS: NONE
 CHERRY HILL, NJ 08002                              DELIVERY: 120 DAYS ARO

 CONTACT PERSON: JACK ISRAEL                        CONTACT PHONE: 856-488-2100
                                                    ORDER FAX #  : 856-665-9200

 ______________________________________________________________________________
 ALLSTATE OFFICE INTERIORS INC    YES/NO /NO /YES   CONTRACT #: 57045
 10 JEFFERSON PLAZA                                 EXPIRATION DATE: 12/31/09
 PRINCETON, NJ 08540                                TERMS: NONE
                                                    DELIVERY:  30 DAYS ARO

 CONTACT PERSON: MIKE SPOONER                       CONTACT PHONE: 732-438-1244
                                                    ORDER FAX #  : 732-438-1247

 ______________________________________________________________________________
 AMERICAN SEATING CO              NO /NO /NO /YES   CONTRACT #: 57054
 401 AMERICAN SEATING CTR                           EXPIRATION DATE: 12/31/09
 GRAND RAPIDS, MI 49504-4499                        TERMS:  1%  15 NET  30
                                                    DELIVERY:  90 DAYS ARO

 CONTACT PERSON: NELSON WILFORE                     CONTACT PHONE: 616-732-6600
                                                    ORDER FAX #  : 616-732-6502


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


INDEX NO: T0176 PAGE NO: 7 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ BUREAU OF STATE USE INDUS NO /NO /NO /YES CONTRACT #: 57041 DEPTCOR EXPIRATION DATE: 12/31/09 CN 867 TERMS: NONE TRENTON, NJ 08625 DELIVERY: 45 DAYS ARO CONTACT PERSON: LEONARD S. BLACK CONTACT PHONE: 609-633-9808 ORDER FAX # : 609-292-5777 ______________________________________________________________________________ CONCORD PRODUCTS CO INC YES/NO /NO /YES CONTRACT #: 57048 251 BENIGNO BLVD EXPIRATION DATE: 12/31/09 BELLMAWR, NJ 08031 TERMS: NONE DELIVERY: 13 WEEKS ARO CONTACT PERSON: STEPHEN F SARSFIELD CONTACT PHONE: 856-489-1500 ORDER FAX # : 856-933-9339 ______________________________________________________________________________ COUNTY BUSINESS SYSTEMS YES/NO /NO /YES CONTRACT #: 57047 INC OF NJ EXPIRATION DATE: 12/31/09 1574 REED RD TERMS: NONE PENNINGTON, NJ 08534 DELIVERY: 45 DAYS ARO CONTACT PERSON: JOSEPH C.LENNON CONTACT PHONE: 800-331-4100 ORDER FAX # : 856-235-6919 ______________________________________________________________________________ ERGOSPACE DESIGN INC YES/NO /NO /YES CONTRACT #: 57044 115 STRYKER LN EXPIRATION DATE: 12/31/09 BLDG 4 UNIT 5 TERMS: NONE HILLSBOROUGH, NJ 08844 DELIVERY: 120 DAYS ARO CONTACT PERSON: S.J. WILLIAMS CONTACT PHONE: 908-874-4074 ORDER FAX # : 908-874-8608
INDEX NO: T0176 PAGE NO: 8 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ HAWORTH INC NO /NO /NO /YES CONTRACT #: 57055 51 PARK ST EXPIRATION DATE: 12/31/09 FLORHAM PARK, NJ 07932 TERMS: NONE DELIVERY: 60 DAYS ARO CONTACT PERSON: JOE MONTALBABO CONTACT PHONE: 908-966-4796 ORDER FAX # : 212-977-5373 ______________________________________________________________________________ HERMAN MILLER INC NO /NO /NO /YES CONTRACT #: 57053 15 JUNCTION POND LANE EXPIRATION DATE: 12/31/09 MONMOUTH JCT, NJ 08852 TERMS: NONE DELIVERY: 6 WEEKS ARO CONTACT PERSON: RICK ZIENTS CONTACT PHONE: 908-612-0348 ORDER FAX # : 732-355-1049 ______________________________________________________________________________ KRUEGER INTERNATIONAL INC NO /NO /NO /YES CONTRACT #: 57057 1330 BELLEVUE ST EXPIRATION DATE: 12/31/09 BOX 8100 TERMS: NONE GREEN BAY, WI 54302-8100 DELIVERY: 56 DAYS ARO CONTACT PERSON: KELLY J. ANDERSEN CONTACT PHONE: 800-454-9796 ORDER FAX # : 920-468-2247 ______________________________________________________________________________ MW INTERNATIONAL INC NO /NO /NO /YES CONTRACT #: 57050 1019 EVANS AVE EXPIRATION DATE: 12/31/09 AKRON, OH 44305-1020 TERMS: 1% 15 NET 30 DELIVERY: 60 DAYS ARO CONTACT PERSON: JOSEPH R.BUCALO CONTACT PHONE: 888-566-5400 ORDER FAX # : 888-566-5415
INDEX NO: T0176 PAGE NO: 9 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ OFFICE FURNITURE PARTNERSHIP YES/NO /NO /YES CONTRACT #: 57046 1776 ON THE GREEN EXPIRATION DATE: 12/31/09 67 EAST PARK PLACE TERMS: 1% 10 NET 30 MORRISTOWN, NJ 07960 DELIVERY: 10 WEEKS ARO CONTACT PERSON: KENNETH BRENNAN CONTACT PHONE: 973-267-6966 ORDER FAX # : 973-267-5590 ______________________________________________________________________________ TRENDWAY CORP NO /NO /NO /YES CONTRACT #: 57070 PO BOX 9016 EXPIRATION DATE: 12/31/09 HOLLAND, MI 49422-9016 TERMS: NONE DELIVERY: 4 WEEKS ARO CONTACT PERSON: MATT HINUEBER CONTACT PHONE: 616-399-3900 ORDER FAX # : 616-399-0668



                                                                INDEX NO: T0176
                                                                PAGE NO:     10
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AFFORDABLE INTERIOR SYSTEMS                         CNTRCT #: 57038

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 425-94-010484       1.000  EACH     63.00%           N/A
  FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE

  DISCOUNT SPOTTED DELIVERY PURCHASES

         $0 - $50,000.00

  BRAND: AIS
  P/L__MODELS: MATRIX, M-WALL, Z-PANEL,
  A02/A01 / DEL: 3-5 WKS/QUICK SHIP
  AVAILABLE / WAR: LIMITED LIFETIME
  PL DATES: MWALL, ZPANEL A02/A01 2002
            MATRIX 2003
 00002  COMM CODE: 425-94-010484       1.000  EACH     65.00%           N/A
  FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE

  DISCOUNT SPOTTED DELIVERY PURCHASES

       $50,001.00 - $350,000.00

  BRAND: AIS
  P/L__MODELS: MATRIX, M-WALL, Z-PANEL,
  A02/A01 / DEL: 3-5 WKS/QUICK SHIP
  AVAILABLE / WAR: LIMITED LIFETIME
  PL DATES: MWALL, ZPANEL A02/A01 2002
            MATRIX 2003
 00003  COMM CODE: 425-94-010484       1.000  EACH     67.00%           N/A
  FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE

  DISCOUNT SPOTTED DELIVERY PURCHASES

        $350,001.00 - $600,000.00

  BRAND: AIS
  P/L__MODELS: MATRIX, M-WALL, Z-PANEL,
  A02/A01 / DEL: 3-5 WKS/QUICK SHIP
  AVAILABLE / WAR: LIMITED LIFETIME
  PL DATES: MWALL, ZPANEL A02/A01 2002
            MATRIX 2003
 00004  COMM CODE: 425-94-010484       1.000  EACH     68.00%           N/A
  FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE


INDEX NO: T0176 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AFFORDABLE INTERIOR SYSTEMS CNTRCT #: 57038 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: AIS P/L__MODELS: MATRIX, M-WALL, Z-PANEL, A02/A01 / DEL: 3-5 WKS/QUICK SHIP AVAILABLE / WAR: LIMITED LIFETIME PL DATES: MWALL, ZPANEL A02/A01 2002 MATRIX 2003 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $74.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $57.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $84.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $74.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AFFORDABLE INTERIOR SYSTEMS CNTRCT #: 57038 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $74.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $74.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $62.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: AFFORDABLE OFFICE FURNITURE CNTRCT #: 57043 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AFFORDABLE OFFICE FURNITURE CNTRCT #: 57043 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: TAYCO INT P/L 2003 DEL: 60 TO 120 DAYS/WAR: LIFE MTIME (IN PRICER) 00002 COMM CODE: 425-94-010484 1.000 EACH 41.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: TAYCO INT P/L 2003 DEL: 60 TO 120 DAYS/WAR: LIFE TIME (IN PRICER) 00003 COMM CODE: 425-94-010484 1.000 EACH 52.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: TAYCO INT P/L 2003 DEL: 60 TO 120 DAYS/WAR: LIFE TIME (IN PRICER) 00004 COMM CODE: 425-94-010484 1.000 EACH 59.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: TAYCO INC P/L 2003 DEL: 60 TO 120 DAYS/WAR: LIFE TIME (IN PRICER) 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $90.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS
INDEX NO: T0176 PAGE NO: 14 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AFFORDABLE OFFICE FURNITURE CNTRCT #: 57043 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $30.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $45.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $92.50000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $92.50000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS
INDEX NO: T0176 PAGE NO: 15 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AFFORDABLE OFFICE FURNITURE CNTRCT #: 57043 INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $92.50000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $55.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: ALLSTATE OFFICE INTERIORS INC CNTRCT #: 57045 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 33.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES
INDEX NO: T0176 PAGE NO: 16 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ALLSTATE OFFICE INTERIORS INC CNTRCT #: 57045 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... $0 - $50,000.00 BRAND: DESIGN OPTIONS P/L 1/03 /DEL: 30 DAYS / WAR: LIFETIME 00002 COMM CODE: 425-94-010484 1.000 EACH 35.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: DESIGN OPTIONS P/L 1/03 /DEL: 30 DAYS / WAR: LIFETIME 00003 COMM CODE: 425-94-010484 1.000 EACH 38.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: DESIGN OPTIONS P/L 1/03 /DEL: 30 DAYS / WAR: LIFETIME 00004 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: DESIGN OPTIONS P/L 1/03 /DEL: 30 DAYS / WAR: LIFETIME 00005 COMM CODE: 425-94-010484 1.000 EACH 37.00% N/A SYSTEM FURNITURE FOR 8 STAFF PER THE WRITTEN QUOTE FROM ALLSTATE OFFICE INTERIORS DATED 12-22-2003
INDEX NO: T0176 PAGE NO: 17 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ALLSTATE OFFICE INTERIORS INC CNTRCT #: 57045 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 CONTINUED..... BRAND: AMNEON P/L 3/02 /DEL: 30 DAYS / WAR: 5 YR 00006 COMM CODE: 425-94-010484 1.000 EACH 43.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: AMNEON P/L 3/02 /DEL: 30 DAYS / WAR: 5 YR 00007 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: AMNEON P/L 3/02 /DEL: 30 DAYS / WAR: 5 YR 00008 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: AMNEON P/L 3/02 /DEL: 30 DAYS / WAR: 5 YR 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $165.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE).
INDEX NO: T0176 PAGE NO: 18 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ALLSTATE OFFICE INTERIORS INC CNTRCT #: 57045 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK
INDEX NO: T0176 PAGE NO: 19 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ALLSTATE OFFICE INTERIORS INC CNTRCT #: 57045 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00028 CONTINUED..... HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $110.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: AMERICAN SEATING CO CNTRCT #: 57054 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: AMERICAN SEATING CO P/L FRAMEWORK OFFICE 2002 DEL: 90/WAR: 3 YR 00002 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00
INDEX NO: T0176 PAGE NO: 20 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AMERICAN SEATING CO CNTRCT #: 57054 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00002 CONTINUED..... BRAND: AMERICAN SEATING CO P/L FRAMEWORK OFFICE 2002 DEL: 90/WAR: 3 YR 00003 COMM CODE: 425-94-010484 1.000 EACH 55.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: AMERICAN SEATING CO P/L FRAMEWORK OFFICE 2002 DEL: 90/WAR: 3 YR 00004 COMM CODE: 425-94-010484 1.000 EACH 60.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: AMERICAN SEATING CO P/L FRAMEWORK OFFICE 2002 DEL: 90/WAR: 3 YR 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $97.50000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 21 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AMERICAN SEATING CO CNTRCT #: 57054 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00023 CONTINUED..... 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK
INDEX NO: T0176 PAGE NO: 22 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AMERICAN SEATING CO CNTRCT #: 57054 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00028 CONTINUED..... HOURS (HOURLY RATE) DELIVERY: 5 DAYS ARO 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: BUREAU OF STATE USE INDUS CNTRCT #: 57041 DEPTCOR LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH NET N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: DEPTCOR 00002 COMM CODE: 425-94-010484 1.000 EACH NET N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: DEPTCOR
INDEX NO: T0176 PAGE NO: 23 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: BUREAU OF STATE USE INDUS CNTRCT #: 57041 DEPTCOR 00003 COMM CODE: 425-94-010484 1.000 EACH NET N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: DEPTCOR 00004 COMM CODE: 425-94-010484 1.000 EACH NET N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: DEPTCOR 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $40.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS
INDEX NO: T0176 PAGE NO: 24 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: BUREAU OF STATE USE INDUS CNTRCT #: 57041 DEPTCOR LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00025 CONTINUED..... (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $112.50000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $40.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS
INDEX NO: T0176 PAGE NO: 25 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: BUREAU OF STATE USE INDUS CNTRCT #: 57041 DEPTCOR LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00030 CONTINUED..... FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: CONCORD PRODUCTS CO INC CNTRCT #: 57048 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 48.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: CONCORD PRODUCTS P/L SYSTEM 2000 MARCH 2003 DEL 4 - 8 W EEKS/WAR: 10 YRS 00002 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: CONCORD PRODUCTS P/L SYSTEM 2000 MARCH 2003 DEL 4 - 8 W EEKS/WAR: 10 YRS 00003 COMM CODE: 425-94-010484 1.000 EACH 53.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: CONCORD PRODUCTS P/L SYSTEM 2000 MARCH 2003 DEL 4 - 8 W
INDEX NO: T0176 PAGE NO: 26 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: CONCORD PRODUCTS CO INC CNTRCT #: 57048 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... EEKS/WAR: 10 YRS 00004 COMM CODE: 425-94-010484 1.000 EACH 60.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: CONCORD PRODUCTS P/L SYSTEM 2000 MARCH 2003 DEL 4 - 8 W EEKS/WAR: 10 YRS 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $110.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN NON UNION 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $40.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). NON UNION 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) NON UNION 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $40.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) NON UNION
INDEX NO: T0176 PAGE NO: 27 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: CONCORD PRODUCTS CO INC CNTRCT #: 57048 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) NON UNION 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $40.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) NON UNION 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $60.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) NON UNION 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $40.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) NON UNION 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $60.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 28 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: CONCORD PRODUCTS CO INC CNTRCT #: 57048 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 CONTINUED..... NON UNION 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: COUNTY BUSINESS SYSTEMS CNTRCT #: 57047 INC OF NJ LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 35.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: PLEION P/L CURVILINEAL SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00002 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: PLEION P/L CURVILINEAL SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00003 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 29 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: COUNTY BUSINESS SYSTEMS CNTRCT #: 57047 INC OF NJ LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: PLEION P/L CURVILINEAL SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00004 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: PLEION P/L CURVILINEAL SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00005 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: PLEION P/L E SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00006 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: PLEION P/L E SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00007 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 30 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: COUNTY BUSINESS SYSTEMS CNTRCT #: 57047 INC OF NJ LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: PLEION P/L E SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00008 COMM CODE: 425-94-010484 1.000 EACH 55.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: PLEION P/L E SERIES 01/99 / DEL: 30-45 DAYS ARO / WAR: LIFETIME 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $150.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $105.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE)
INDEX NO: T0176 PAGE NO: 31 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: COUNTY BUSINESS SYSTEMS CNTRCT #: 57047 INC OF NJ LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00024 CONTINUED..... 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $105.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $105.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $105.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 32 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: COUNTY BUSINESS SYSTEMS CNTRCT #: 57047 INC OF NJ LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 CONTINUED..... 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $95.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: ERGOSPACE DESIGN INC CNTRCT #: 57044 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 35.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: MARVEL/ZAPF P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00002 COMM CODE: 425-94-010484 1.000 EACH 38.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: MARVEL/ZAPF P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00003 COMM CODE: 425-94-010484 1.000 EACH 41.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 33 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ERGOSPACE DESIGN INC CNTRCT #: 57044 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: MARVEL/ZAPF P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00004 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: MARVEL/ZAPF P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00005 COMM CODE: 425-94-010484 1.000 EACH 35.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: MARVEL/QUORUM P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00006 COMM CODE: 425-94-010484 1.000 EACH 38.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: MARVEL/QUORUM P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00007 COMM CODE: 425-94-010484 1.000 EACH 41.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 34 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ERGOSPACE DESIGN INC CNTRCT #: 57044 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: MARVEL/QUORUM P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00008 COMM CODE: 425-94-010484 1.000 EACH 45.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: MARVEL/QUORUM P/L 01/01/03 DEL: 120 DAYS / WAR: LIFETIME 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $45.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $55.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE)
INDEX NO: T0176 PAGE NO: 35 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ERGOSPACE DESIGN INC CNTRCT #: 57044 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00024 CONTINUED..... 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $55.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $80.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $55.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $80.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 36 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: ERGOSPACE DESIGN INC CNTRCT #: 57044 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 CONTINUED..... 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $45.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: HAWORTH INC CNTRCT #: 57055 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 38.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HAWORTH UNIGROUP PL P/L 03/2003 PREMISE RACE / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00002 COMM CODE: 425-94-010484 1.000 EACH 45.50% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: HAWORTH UNIGROUP PL P/L 03/2003 PREMISE RACE / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT
INDEX NO: T0176 PAGE NO: 37 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HAWORTH INC CNTRCT #: 57055 00003 COMM CODE: 425-94-010484 1.000 EACH 52.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HAWORTH UIGROUP PL P/L 03/2003 PREMISE RACE / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00004 COMM CODE: 425-94-010484 1.000 EACH 55.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HAWORTH UNIGROUP PL P/L 03/2003 PREMISE RACE / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00005 COMM CODE: 425-94-010484 1.000 EACH 35.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HAWORTH PL FULL WOOD P/L 03/2003 / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00006 COMM CODE: 425-94-010484 1.000 EACH 39.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: HAWORTH PL FULL WOOD P/L 03/2003 / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00007 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 38 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HAWORTH INC CNTRCT #: 57055 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HAWORTH PL FULL WOOD P/L 03/2003 / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00008 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HAWORTH PL FULL WOOD P/L 03/2003 / DEL: 60 - 90 DAYS / WAR: LIFETIME, SEE ATTACHED STATEMENT 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $150.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $99.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE)
INDEX NO: T0176 PAGE NO: 39 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HAWORTH INC CNTRCT #: 57055 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00024 CONTINUED..... 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $99.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $99.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $99.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE)
INDEX NO: T0176 PAGE NO: 40 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HAWORTH INC CNTRCT #: 57055 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00029 CONTINUED..... 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HERMAN MILLER INC P/L ACTION OFFICE PROSPECTS 8/2002 ACTION OFFICE 1 AND 2, PROSPECTS (A03) DEL: 2-6 WKS / WAR: 12 YRS 00002 COMM CODE: 425-94-010484 1.000 EACH 52.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: HERMAN MILLER INC P/L ACTION OFFICE PROSPECTS 8/2002 ACTION OFFICE 1 AND 2, PROSPECTS (A03) DEL: 2-6 WKS / WAR: 12 YRS
INDEX NO: T0176 PAGE NO: 41 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 00003 COMM CODE: 425-94-010484 1.000 EACH 55.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HERMAN MILLER INC P/L ACTION OFFICE PROSPECTS 8/2002 ACTION OFFICE 1 AND 2, PROSPECTS (A03) DEL: 2-6 WKS / WAR: 12 YRS 00004 COMM CODE: 425-94-010484 1.000 EACH 58.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HERMAN MILLER INC P/L ACTION OFFICE PROSPECTS 8/2002 ACTION OFFICE 1 AND 2, PROSPECTS (A03) DEL: 2-6 WKS / WAR: 12 YRS 00005 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HERMAN MILLER INC P/L RESOLVE 10/2002 - RESOLVE DEL: 2-6 WKS / WAR: 12 YRS 00006 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: HERMAN MILLER INC P/L RESOLVE 10/2002 - RESOLVE DEL: 2-6 WKS / WAR 12 YRS
INDEX NO: T0176 PAGE NO: 42 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00006 CONTINUED..... DEL: 2-6 WKS / WAR: 12 YRS 00007 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HERMAN MILLER INC P/L RESOLVE 10/2002 - RESOLVE DEL: 2-6 WKS / WAR 12 YRS 00008 COMM CODE: 425-94-010484 1.000 EACH 48.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HERMAN MILLER INC P/L RESOLVE 10/2002 - RESOLVE DEL: 2-6 WKS / WAR 12 YRS 00009 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HERMAN MILLER INC P/L ETHOSPACE 3/2002 - ETHOSPACE DEL: 2-6 WKS / WAR 12 YRS 00010 COMM CODE: 425-94-010484 1.000 EACH 48.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: HEERMAN MILLER INC
INDEX NO: T0176 PAGE NO: 43 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00010 CONTINUED..... P/L ETHOSPACE 3/2002 - ETHOSPACE DEL: 2-6 WKS / WAR 12 YRS 00011 COMM CODE: 425-94-010484 1.000 EACH 52.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HERMAN MILLER INC P/L ETHOSPACE 3/2002 - ETHOSPACE DEL: 2-6 WKS / WAR 12 YRS 00012 COMM CODE: 425-94-010484 1.000 EACH 55.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HERMAN MILLER INC P/L ETHOSPACE 3/2002 - ETHOSPACE DEL: 2-6 WKS / WAR 12 YRS 00013 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HERMAN MILLER INC"Q" P/L Q SYSTEMS 8/2002 DEL: 2-6 WKS / WAR 12 YRS 00014 COMM CODE: 425-94-010484 1.000 EACH 51.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00
INDEX NO: T0176 PAGE NO: 44 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00014 CONTINUED..... BRAND: HERMAN MILLER INC"Q" P/L Q SYSTEMS 8/2002 DEL: 2-6 WKS / WAR 12 YRS 00015 COMM CODE: 425-94-010484 1.000 EACH 54.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: HERMAN MILLER INC"Q" P/L Q SYSTEMS 8/2002 DEL: 2-6 WKS / WAR 12 YRS 00016 COMM CODE: 425-94-010484 1.000 EACH 57.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HERMAN MILLER INC"Q" P/L Q SYSTEMS 8/2002 DEL: 2-6 WKS / WAR 12 YRS 00017 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: HERMAN MILLER INC P/L PASSAGE 9/2001 - PASSAGE DEL: 2-6 WKS / WAR 12 YRS 00018 COMM CODE: 425-94-010484 1.000 EACH 41.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES
INDEX NO: T0176 PAGE NO: 45 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00018 CONTINUED..... $50,001.00 - $350,000.00 BRAND: HERMAN MILLER INC P/L PASSAGE 9/2001 - PASSAGE DEL: 2-6 WKS / WAR 12 YRS 00020 COMM CODE: 425-94-010484 1.000 EACH 48.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: HERMAN MILLER INC P/L PASSAGE 9/2001 - PASSAGE DEL: 2-6 WKS / WAR 12 YRS 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $165.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $85.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $128.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $85.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE)
INDEX NO: T0176 PAGE NO: 46 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $128.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $85.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $128.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $85.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $128.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $85.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS
INDEX NO: T0176 PAGE NO: 47 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HERMAN MILLER INC CNTRCT #: 57053 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00030 CONTINUED..... FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: KRUEGER INT INC P/L KI-11286,4/2/01 "WIREWORKS" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00002 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: KRUEGER INT INC P/L KI-11286,4/2/01 "WIREWORKS" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00003 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: KRUEGER INT INC
INDEX NO: T0176 PAGE NO: 48 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... P/L KI-11286,4/2/01 "WIREWORKS" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00004 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: KRUEGER INT INC P/L KI-11286,4/2/01 "WIREWORKS" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00005 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: KRUEGER INT INC P/L KI-11287,4/2/01 "SYSTEM 3000" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00006 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: KRUEGER INT INC P/L KI-11287,4/2/01 "SYSTEM 3000" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00007 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 49 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: KRUEGER INT INC P/L KI-11287,4/2/01 "SYSTEM 3000" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00008 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: KRUEGER INT INC P/L KI-11287,4/2/01 "SYSTEM 3000" DEL: 6 -8 WKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00009 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: KRUEGER INT INC P/L KI-11273,9/1/00 "FLEXIBLE WORKSPACE" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00010 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: KRUEGER INT INC P/L KI-11273,9/1/00 "FLEXIBLE WORKSPACE"
INDEX NO: T0176 PAGE NO: 50 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00010 CONTINUED..... DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00011 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: KRUEGER INT INC P/L KI-11273,9/1/00 "FLEXIBLE WORKSPACE" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00012 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: KRUEGER INT INC P/L KI-11273,9/1/00 "FLEXIBLE WORKSPACE" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00013 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: KREUGER INT INC P/L KI-11307,6/4/01 "BALANCE OVERHEAD" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00014 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 51 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00014 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: KRUEGER INT INC P/L KI-11307,6/4/01 "BALANCE OVERHEAD" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00015 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: KRUEGER INT INC P/L KI-11307,6/4/01 "BALANCE OVERHEAD" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00016 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: KRUEGER INT INC P/L KI-11307,6/4/01 "BALANCE OVERHEAD" DEL: 6 - 8 WEEKS LEADTIME ARO/WAR: 10 YR STRUCTURAL INTEGRITY 00017 COMM CODE: 425-94-010484 1.000 EACH 40.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: KRUEGER INT INC P/L KI-11326,4/15/02 "CONNECT ELECTRICAL
INDEX NO: T0176 PAGE NO: 52 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00017 CONTINUED..... SYSTEM" /DEL: 6 - 8 WEEKS LEADTIME ARO / WAR: 10 YR STRUCTURAL INTEGRITY 00018 COMM CODE: 425-94-010484 1.000 EACH 42.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: KRUEGER INT INC P/L KI-11326,4/15/02 "CONNECT ELECTRICAL SYSTEM" /DEL: 6 - 8 WEEKS LEADTIME ARO / WAR: 10 YR STRUCTURAL INTEGRITY 00019 COMM CODE: 425-94-010484 1.000 EACH 44.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: KRUEGER INT INC P/L KI-11326,4/15/02 "CONNECT ELECTRICAL SYSTEM" /DEL: 6 - 8 WEEKS LEADTIME ARO / WAR: 10 YR STRUCTURAL INTEGRITY 00020 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: KRUEGER INT INC P/L KI-11326,4/15/02 "CONNECT ELECTRICAL SYSTEM" /DEL: 6 - 8 WEEKS LEADTIME ARO / WAR: 10 YR STRUCTURAL INTEGRITY 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS
INDEX NO: T0176 PAGE NO: 53 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $45.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $95.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $95.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS
INDEX NO: T0176 PAGE NO: 54 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: KRUEGER INTERNATIONAL INC CNTRCT #: 57057 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $95.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $50.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: MW INTERNATIONAL INC CNTRCT #: 57050 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 58.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES
INDEX NO: T0176 PAGE NO: 55 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MW INTERNATIONAL INC CNTRCT #: 57050 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... $0 - $50,000.00 BRAND: M/W INTL INC/GENESIS P/L 01 JULY 2002 / DEL: 8 - 10 WKS /WAR: LIFE OF ORIGINAL OWNERSHIP, EXCEPT FABRIC 00002 COMM CODE: 425-94-010484 1.000 EACH 63.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: M/W INTL INC/GENESIS P/L ____ DEL: 8/10 WEEKS / WAR: LIFE OF ORIGINAL OWNERSHIP, EXCEPT FABRIC 00003 COMM CODE: 425-94-010484 1.000 EACH 68.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: M/W INTL INC/GENESIS P/L ____ DEL: 8/10 WEEKS / WAR: LIFE OF ORIGINAL OWNERSHIP, EXCEPT FABRIC 00004 COMM CODE: 425-94-010484 1.000 EACH 70.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: M/W INTL INC/GENESIS P/L ____ DEL: 8/10 WEEKS / WAR: LIFE OF ORIGINAL OWNERSHIP, EXCEPT FABRIC 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS
INDEX NO: T0176 PAGE NO: 56 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MW INTERNATIONAL INC CNTRCT #: 57050 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $90.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $55.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $90.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS
INDEX NO: T0176 PAGE NO: 57 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MW INTERNATIONAL INC CNTRCT #: 57050 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $65.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $90.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $65.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) 00031 COMM CODE: 425-94-010484 1.000 EACH NET N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE THIS LINE TO BE USED TO ADD 1% TEMPORARY STEEL SURCHARGE ONLY. BRAND: M/W INTL INC/GENESIS DELIVERY: 60 DAYS ARO ______________________________________________________________________________ VNDR: OFFICE FURNITURE PARTNERSHIP CNTRCT #: 57046 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE
INDEX NO: T0176 PAGE NO: 58 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE FURNITURE PARTNERSHIP CNTRCT #: 57046 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: GLOBAL EVOLVE P/L 05/20/02 / DEL: 2 - 10 WEEKS /WAR: LIMITED LIFETIME (25 YEARS) 00002 COMM CODE: 425-94-010484 1.000 EACH 49.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: GLOBAL EVOLVE P/L 05/20/02 / DEL: 4 - 10 WEEKS /WAR: LIMITED LIFETIME (25 YEARS) 00003 COMM CODE: 425-94-010484 1.000 EACH 52.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: GLOBAL EVOLVE P/L 05/20/02 / DEL: 6 - 10 WEEKS /WAR: LIMITED LIFETIME (25 YEARS) 00004 COMM CODE: 425-94-010484 1.000 EACH 54.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: GLOBAL EVOLVE P/L 05/20/02 / DEL: 6 - 10 WEEKS /WAR: LIMITED LIFETIME (25 YEARS) 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $90.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS
INDEX NO: T0176 PAGE NO: 59 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE FURNITURE PARTNERSHIP CNTRCT #: 57046 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $50.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $115.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $115.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS
INDEX NO: T0176 PAGE NO: 60 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: OFFICE FURNITURE PARTNERSHIP CNTRCT #: 57046 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00027 CONTINUED..... (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $75.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $115.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $80.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE) ______________________________________________________________________________ VNDR: TRENDWAY CORP CNTRCT #: 57070 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES
INDEX NO: T0176 PAGE NO: 61 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TRENDWAY CORP CNTRCT #: 57070 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... $0 - $50,000.00 BRAND: TRENDWAY CORP P/L PL246 02/03 CHOICES TAB 2,3,7,8 / DEL: STANDARD 4 WKS, QUICKSHIP 5 DAYS WAR: COMPREHENSIVE - SEE ATTACHED 00002 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: TRENDWAY CORP P/L PL246 02/03 CHOICES TAB 2,3,7,8 / DEL: STANDARD 4 WKS, QUICKSHIP 5 DAYS WAR: COMPREHENSIVE - SEE ATTACHED 00003 COMM CODE: 425-94-010484 1.000 EACH 53.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: TRENDWAY CORP P/L PL246 02/03 CHOICES TAB 2,3,7,8 / DEL: STANDARD 4 WKS, QUICKSHIP 5 DAYS WAR: COMPREHENSIVE - SEE ATTACHED 00004 COMM CODE: 425-94-010484 1.000 EACH 54.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $600,001.00 - $850,000.00 BRAND: TRENDWAY CORP P/L PL246 02/03 CHOICES TAB 2,3,7,8 / DEL: STANDARD 4 WKS, QUICKSHIP 5 DAYS
INDEX NO: T0176 PAGE NO: 62 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TRENDWAY CORP CNTRCT #: 57070 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 CONTINUED..... WAR: COMPREHENSIVE - SEE ATTACHED 00005 COMM CODE: 425-94-010484 1.000 EACH 46.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $0 - $50,000.00 BRAND: TRENDWAY CORP P/L PL240 04/01/01 TRENDWALL DEL: 4-5 WEEKS AFTER PRINT APPROVAL / WAR: COMPREHENSIVE - SEE ATTACHED 00006 COMM CODE: 425-94-010484 1.000 EACH 50.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $50,001.00 - $350,000.00 BRAND: TRENDWAY CORP P/L PL240 04/01/03 TRENDWALL DEL: 4-5 WEEKS AFTER PRINT APPROVAL / WAR: COMPREHENSIVE - SEE ATTACHED 00007 COMM CODE: 425-94-010484 1.000 EACH 53.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES $350,001.00 - $600,000.00 BRAND: TRENDWAY CORP P/L PL240 04/01/03 TRENDWALL DEL: 4-5 WEEKS AFTER PRINT APPROVAL / WAR: COMPREHENSIVE - SEE ATTACHED 00008 COMM CODE: 425-94-010484 1.000 EACH 54.00% N/A FURNITURE, SYSTEM, OPEN PLAN/LANSCAPE DISCOUNT SPOTTED DELIVERY PURCHASES
INDEX NO: T0176 PAGE NO: 63 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TRENDWAY CORP CNTRCT #: 57070 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00008 CONTINUED..... $600,001.00 - $850,000.00 BRAND: TRENDWAY CORP P/L PL240 04/01/03 TRENDWALL DEL: 4-5 WEEKS AFTER PRINT APPROVAL / WAR: COMPREHENSIVE - SEE ATTACHED 00021 COMM CODE: 425-94-010740 1.000 HOUR N/A $75.00000 HOURLY RATE TO COMPLETE HOOK-UP TO POWER SOURCE ON PREWIRED PANELS WHEN REQUIRED BY LICENSED ELECTRICIAN 00022 COMM CODE: 425-94-010740 1.000 HOUR N/A $35.00000 INVENTORY TAKING SERVICE PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE). 00023 COMM CODE: 425-94-010740 1.000 HOUR N/A $50.00000 INVENTORY TAKING SERVICE PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00024 COMM CODE: 425-94-010740 1.000 HOUR N/A $45.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00025 COMM CODE: 425-94-010740 1.000 HOUR N/A $70.00000 SYSTEMS FURNITURE RELOCATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00026 COMM CODE: 425-94-010484 1.000 HOUR N/A $45.00000 SYSTEMS FURNITURE DISMANTLING SERVICE PROVIDED DURING NORMAL WORK HOURS
INDEX NO: T0176 PAGE NO: 64 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TRENDWAY CORP CNTRCT #: 57070 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00026 CONTINUED..... (HOURLY RATE) 00027 COMM CODE: 425-94-010484 1.000 HOUR N/A $70.00000 SYSTEMS FURNITURE DISMANTLING SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00028 COMM CODE: 425-94-010739 1.000 HOUR N/A $45.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED DURING NORMAL WORK HOURS (HOURLY RATE) 00029 COMM CODE: 425-94-010739 1.000 HOUR N/A $70.00000 SYSTEMS FURNITURE RE-INSTALLATION SERVICES PROVIDED ON AN OVERTIME BASIS (PREMIUM HOURLY RATE) 00030 COMM CODE: 425-94-010740 1.000 HOUR N/A $60.00000 DESIGN SERVICES PROVIDED FOR A RECONFIGURATION OF EXISTING SYSTEMS FURNITURE (HOURLY RATE)

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