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Email to CAROLYN WILSON

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Index #:	T-0270
Contract #:	81268
Contract Period:	FROM:   05/01/12   TO:   04/30/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	POPBES LLC 221 EDINBURG RD MERCERVILLE, NJ 08619
For Procurement Bureau Use:
Solicitation #:	22083
Bid Open Date:	11/29/11
CID #:	1039395
Commodity Code:	958-22
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

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

CAROLYN WILSON	PROCUREMENT SPECIALIST	609-292-9676
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/08/12

VENDOR INFORMATION
Vendor Name & Address:	POPBES LLC 221 EDINBURG RD MERCERVILLE, NJ 08619
Contact Person:	SANDY POPKO
Contact Phone:	609-890-9164
Order Fax:	609-890-1213
Contract#:	81268
Expiration Date:	04/30/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  POPBES LLC		Contract Number:  81268
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822050 / S004 DEPT OF TREASURY PO BOX 039 33 WEST STATE ST 9TH FL TRENTON NJ 08625-0230
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  958-22-022696 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR INFANT (UP TO 18 MOS.) CONTRACT YEAR ONE	1.000	WEEK	N/A	$220.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  958-22-058802 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR INFANT (UP TO 18 MONTHS) CONTRACT YEAR TWO	1.000	WEEK	N/A	$243.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  958-22-058803 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR INFANT (UP TO 18 MONTHS) CONTRACT YEAR THREE	1.000	WEEK	N/A	$254.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  958-22-022697 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR TODDLER (18-30 MOS.) CONTRACT YEAR ONE	1.000	WEEK	N/A	$207.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  958-22-058804 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR TODDLER (18-30 MONTHS) CONTRACT YEAR TWO	1.000	WEEK	N/A	$224.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  958-22-058805 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR TODDLER (18-30 MONTHS) CONTRACT YEAR THREE	1.000	WEEK	N/A	$236.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  958-22-022698 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR PRESCHOOLER (30 MONTHS AND ABOVE) CONTRACT YEAR ONE	1.000	WEEK	N/A	$200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  958-22-058806 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RTE FOR PRESCHOOLER (30 MONTHS AND ABOVE) CONTRACT YEAR TWO	1.000	WEEK	N/A	$206.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  958-22-058807 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR PRESCHOOLER (30 MONTHS AND ABOVE) CONTRACT YEAR THREE	1.000	WEEK	N/A	$212.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  958-22-022699 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR EACH ADDITIONAL CHILD THIS AMOUNT IS THE PERCENTAGE DISCOUNT OFF THE PRICE PER CHILD IN EFFECT CONTRACT YEAR ONE DISCOUNT OFF OLDEST CHILDS TUITION ONLY	1.000	PCNT	5.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  958-22-058808 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR EACH ADDITIONAL CHILD THIS AMOUNT IS THE PERCENTAGE DISCOUNT OFF THE PRICE PER CHILD IN EFFECT CONTRACT YEAR TWO DISCOUNT OFF OLDEST CHILDS TUITION ONLY	1.000	PCNT	5.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  958-22-058809 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR EACH ADDITIONAL CHILD THIS AMOUNT IS THE PERCENTAGE DISCOUNT OFF THE STATED PRICE PER CHILD CONTRACT YEAR THREE DISCOUNT OFF OLDEST CHILDS TUITION ONLY	1.000	PCNT	5.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  958-22-022700 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR LATE PICK UP OF A CHILD UNIT COST IS PER 15 MINUTE INTERVAL CONTRACT YEAR ONE	1.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  958-22-058810 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR LATE PICK UP OF A CHILD UNIT COST IS PER 15 MINUTE INTERVAL CONTRACT YEAR TWO	1.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  958-22-058811 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR LATE PICK UP OF A CHILD UNIT COST IS PER 15 MINUTE INTERVAL CONTRACT YEAR THREE	1.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  958-22-058811 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR CHILD CARE CENTER TO REMAIN OPENED FOR AN ADDITIONAL ONE-HOUR UNTIL 7 PM CONTRACT YEAR ONE	1.000	EACH	N/A	$25.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  958-22-058811 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR CHILD CARE CENTER TO REMAIN OPENED FOR AN ADDITIONAL ONE-HOUR UNTIL 7 PM CONTRACT YEAR ONE	1.000	EACH	N/A	$25.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  958-22-058811 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR CHILD CARE CENTER TO REMAIN OPENED FOR AN ADDITIONAL ONE-HOUR UNTIL 7 PM CONTRACT YEAR ONE	1.000	EACH	N/A	$25.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  958-22-022696 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR INFANT (UP TO 18 MOS.) CONTRACT YEAR ONE SPECIAL RATE FOR A ONE-YEAR PERIOD FOR CURRENT FAMILIES ONLY FROM: MAY 1, 2012 TO APRIL 30, 2013 PRICES: $198.00 WEEKLY/$859.00 MONTHLY	1.000	EACH	N/A	$198.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  958-22-022697 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR TODDLER (18-30 MOS.) CONTRACT YEAR ONE SPECIAL RATE FOR A ONE-YEAR PERIOD FOR CURRENT FAMILIES ONLY FROM: MAY 1, 2012 TO APRIL 30, 2013 PRICES: $185.68 WEEKLY/$804.00 MONTHLY	1.000	EACH	N/A	$185.68000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  958-22-022698 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: WEEKLY RATE FOR PRESCHOOLER CONTRACT YEAR ONE (30 MONTHS AND ABOVE) SPECIAL RATE FOR A ONE-YEAR PERIOD FOR CURRENT FAMILIES ONLY FROM: MAY 1, 2012 TO APRIL 30, 2013 PRICES: $178.29 WEEKLY/$772.00 MONTHLY	1.000	EACH	N/A	$178.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  958-22-022699 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR EACH ADDITIONAL CHILD THIS AMOUNT IS THE PERCENTAGE DISCOUNT OFF THE PRICE PER CHILD IN EFFECT CONTRACT YEAR ONE DISCOUNT OFF OLDEST CHILDS TUITION ONLY SPECIAL RATE FOR A ONE-YEAR PERIOD FOR CURRENT FAMILIES ONLY FROM: MAY 1, 2012 TO APRIL 30, 2013	1.000	EACH	10.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  958-22-022700 [MANAGEMENT SERVICES]   ITEM DESCRIPTION: CHARGE FOR LATE PICK UP OF A CHILD UNIT COST IS PER 15 MINUTE INTERVAL CONTRACT YEAR ONE SPECIAL RATE FOR A ONE-YEAR PERIOD FOR CURRENT FAMILIES ONLY FROM: MAY 1, 2012 TO APRIL 30, 2013	1.000	EACH	N/A	$20.00000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.