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T-0576 FIRE EXTINGUISHER MAINTENANCE STATE WIDE
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0576
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: FIRE EXTINGUISHER MAINTENANCE CONTRACT # 65807
STATE WIDE
CONTRACT PERIOD: APPLICABLE TO:
FROM: 07/01/06 TO: 04/30/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
FYR FYTER SALES & SERVICE INC Solicitation #: 37952
Bid Open Date : 06/01/06
PO BOX 5098 CID # : 1031059
262 PENN LAWRENCE ROAD Commodity Code: 340-28
PENNINGTON, NJ 08534 Set-Aside : SMALL BUSINESS CAT
CONDITIONS AND METHODS OF OPERATION
Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
should review each vendor's product/service and prices carefully and
place orders in accordance with the terms and conditions of the contract.
Note that
A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only: Issue an agency purchase order
to the appropriate contract vendor(s).
*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS
In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and
N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are
responsible for ensuring that the Purchase Order issued reflects the correct
contract item pricing and that payment is processed accordingly. Note that
only these items/services specified in the applicable State contract(s) may
be purchased from the contract vendor(s) of record. Cooperative Purchasing
participants assume full responsibility for all purchase transactions issued
through State contracts, including Purchase Orders, delivery compliance, and
payments.
Questions, problems or complaints related to Cooperative Purchasing contact:
Cooperative Purchasing Coordinator
CN 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.CAROLYN WILSON - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-292-9676
E-MAIL: CAROLYN.WILSON@TREAS.STATE.NJ.US
2.JOHN CLANCY - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-4186 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 07/02/09
INDEX NO: T0576
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
FYR FYTER SALES & SERVICE INC YES/NO /NO /YES CONTRACT #: 65807
PO BOX 5098 EXPIRATION DATE: 04/30/10
262 PENN LAWRENCE ROAD TERMS: NONE
PENNINGTON, NJ 08534 DELIVERY: 5 DAYS ARO
CONTACT PERSON: BRUCE CHIARELLO CONTACT PHONE: 609-896-0600
ORDER FAX # : 609-737-1936
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0576
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: FYR FYTER SALES & SERVICE INC CNTRCT #: 65807
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE: 340-28-026363 1.000 PCNT NET N/A
[FIRE PROTECTION EQUIPMENT AND SUPPLIES]
ITEM DESCRIPTION:
BIDDERS ARE NOT TO ENTER DATA THIS LINE
MAINTENANCE & REPAIR FIRE EXTINGUISHERS
PAYMENT FOR REPAIR PARTS - ALL ZONES
00032 COMM CODE: 936-34-067056 1.000 EACH N/A $3.19000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EXTINGUISHERS,FIRE, INSPECTION & TAGGING
ALL TYPES
NORTH (ZONE 1)
00033 COMM CODE: 936-34-067057 1.000 LB N/A $1.87000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EXTINGUISHER, FIRE, RECHARGING, DRY CHEM
TYPE
NORTH (ZONE 1)
00034 COMM CODE: 936-34-067058 1.000 LB N/A $.98000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EXTINGUISHER, FIRE, RECHARGING, CO2 TYPE
NORTH (ZONE 1)
00035 COMM CODE: 936-34-067059 1.000 EACH N/A $3.92000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EXTINGUISHER, FIRE, RECHARGING, WATER
TYPE
NORTH (ZONE 1)
00036 COMM CODE: 936-34-067060 1.000 LB N/A $.98000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EXTINGUISHER,FIRE, RECHARGING, HALON
TYPE
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Purchase & Property: