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Notice of Award
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T-0270
CHILD CARE CENTER MANAGEMENT AND
OPERATION SERVICES - JUSTICE CENTER

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
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:

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 07/22/14

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.  



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