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Email to GEORGE JONES

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Index #:	T-0869
Contract #:	80375
Contract Period:	FROM:   12/01/11   TO:   12/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	RJ WALSH ASSOCIATES INC 950 OLD YORK ROAD EAST WINDSOR, NJ 08068
For Procurement Bureau Use:
Solicitation #:	22119
Bid Open Date:	08/09/11
CID #:	1039439
Commodity Code:	936-62
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: 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 PO Box 230 Trenton, NJ 08625 (609) 984-7047

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

GEORGE JONES	PROCUREMENT SPECIALIST	609-943-4660
PAT LOCANE	PROCUREMENT SPECIALIST SUPERVISOR	609-633-6098
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/21/13

VENDOR INFORMATION
Vendor Name & Address:	RJ WALSH ASSOCIATES INC 950 OLD YORK ROAD EAST WINDSOR, NJ 08068
Contact Person:	ROBERT J WALSH
Contact Phone:	609-371-7433
Order Fax:	609-371-7439
Contract#:	80375
Expiration Date:	12/31/14
Terms:	2% 10 NET 30
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  RJ WALSH ASSOCIATES INC		Contract Number:  80375
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  936-62-067301 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: NORTH REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  936-62-067302 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: NORTH REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  936-62-067309 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CENTRAL REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  936-62-067310 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CENTRAL REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  936-62-067303 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SOUTH REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  936-62-067304 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SOUTH REGION YEAR 1 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  936-62-067305 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: NORTH REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  936-62-067306 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: NORTH REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  936-62-067311 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CENTRAL REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  936-62-067312 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CENTRAL REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  936-62-067307 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SOUTH REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/STRAIGHT PER HOUR	1.000	HOUR	N/A	$62.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  936-62-067308 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SOUTH REGION YEAR 2 MAINTENANCE & REPAIR FOR FUEL DISPENSING UNITS. RATE/OVERTIME PER HOUR	1.000	HOUR	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  720-33-038324 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: GASBOY	1.000	EACH	10.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  720-33-038325 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: WAYNE	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  720-33-038326 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: SOUTHWEST	1.000	EACH	90.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  720-33-038327 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: TOKHEIM	1.000	EACH	80.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  720-33-038328 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: BENNETT	1.000	EACH	90.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  720-33-038329 [PUMPING EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: DISCOUNT ON PARTS MANUFACTURERS'S BRAND: GILBARCO	1.000	EACH	90.00%	N/A

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.