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Notice of Award
T-1061
CERTIFIED SHORTHAND REPORTING- WORKERS'
COMPENSATION,DEPARTMENT OF LABOR


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1061

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: CERTIFIED SHORTHAND REPORTING- WORKERS'    CONTRACT #  VARIOUS
                  COMPENSATION,DEPARTMENT OF LABOR
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/01/04  TO: 12/31/09   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  36440
                                            Bid Open Date :  05/28/04
                                            CID #         :  1027907
                                            Commodity Code:  961-24
                                            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).




 In the event of an emergency, contact the following in the order listed:
    1.LINDA SPILDENER - BUYER             3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-633-3906
      E-MAIL: LINDA.SPILDENER@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:       10/30/09



                                                                INDEX NO: T1061
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 GLOBAL COURT REPORTING SVS       YES/NO /NO /NO    CONTRACT #: 59992
 500B LAKE STREET                                   EXPIRATION DATE: 12/31/09
 RAMSEY, NJ 07446                                   TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: DARLENE KULESA                     CONTACT PHONE: 201-825-1020
                                                    ORDER FAX #  : 201-825-1022

 ______________________________________________________________________________
 JERSEY SHORE REPORTING LLC       NO /NO /NO /NO    CONTRACT #: 59991
 524 BRIGHTON AVE/UNIT 3                            EXPIRATION DATE: 12/31/09
 SPRING LAKE, NJ 07762                              TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: EUGENE E.ERTLE                     CONTACT PHONE: 732-282-0704
                                                    ORDER FAX #  : 732-282-0714

 ______________________________________________________________________________
 JOHN F TRAINOR INC               YES/NO /NO /NO    CONTRACT #: 59989
 YARDVILLE TOWN SQUARE                              EXPIRATION DATE: 12/31/09
 4573 S BROAD ST/STE 110                            TERMS: NONE
 HAMILTON, NJ 08620                                 DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: PASQALE F. CORVINE                 CONTACT PHONE: 609-581-1330
                                                    ORDER FAX #  : 609-581-3844

 ______________________________________________________________________________
 WILLIAM C O BRIEN ASSOCIATES     NO /NO /NO /NO    CONTRACT #: 59990
 525 BOULEVARD                                      EXPIRATION DATE: 12/31/09
 KENILWORTH, NJ 07033                               TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: THOMAS J. MCCAFFERY                CONTACT PHONE: 908-276-8664
                                                    ORDER FAX #  : 908-276-8665


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T1061
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: GLOBAL COURT REPORTING SVS                          CNTRCT #: 59992

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00004  COMM CODE: 961-24-023932       1.000  PCNT     30.00%           N/A
  CSR- WORKERS' COMP. ZONE 4, REBATE
  PERCENTAGE FROM ESTABLISHED FEES PER
  NJS 2A:11-15.

  HACKENSACK***JERSEY CITY***PATERSON*****

  ************YEAR ONE********************
 00008  COMM CODE: 961-24-023932       1.000  PCNT     30.00%           N/A
  CSR- WORKERS' COMP. ZONE 4, REBATE
  PERCENTAGE FROM ESTABLISHED FEES PER
  NJS 2A:11-15.

  HACKENSACK***JERSEY CITY***PATERSON*****

  ************YEAR TWO********************
 00012  COMM CODE: 961-24-023932       1.000  PCNT     30.00%           N/A
  CSR- WORKERS' COMP. ZONE 4, REBATE
  PERCENTAGE FROM ESTABLISHED FEES PER
  NJS 2A:11-15.

  HACKENSACK***JERSEY CITY***PATERSON*****

  ************YEAR THREE******************
 00016  COMM CODE: 961-24-023932       1.000  PCNT     30.00%           N/A
  CSR- WORKERS' COMP. ZONE 4, REBATE
  PERCENTAGE FROM ESTABLISHED FEES PER
  NJS 2A:11-15.

  HACKENSACK***JERSEY CITY***PATERSON*****

  ************YEAR FOUR*******************
 00020  COMM CODE: 961-24-023932       1.000  PCNT     30.00%           N/A
  CSR- WORKERS' COMP. ZONE 4, REBATE
  PERCENTAGE FROM ESTABLISHED FEES PER
  NJS 2A:11-15.

  HACKENSACK***JERSEY CITY***PATERSON*****

  ************YEAR FIVE*******************

INDEX NO: T1061 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JERSEY SHORE REPORTING LLC CNTRCT #: 59991 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 COMM CODE: 961-24-023931 1.000 PCNT 41.00% N/A CSR- WORKERS' COMP. ZONE 3, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. BRIDGETON***BURLINGTON***CAMDEN********* ATLANTIC CITY***TOMS RIVER************** ************YEAR ONE******************** 00007 COMM CODE: 961-24-023931 1.000 PCNT 41.00% N/A CSR- WORKERS' COMP. ZONE 3, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. BRIDGETON***BURLINGTON***CAMDEN********* ATLANTIC CITY***TOMS RIVER************** ************YEAR TWO******************** 00011 COMM CODE: 961-24-023931 1.000 PCNT 41.00% N/A CSR- WORKERS' COMP. ZONE 3, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. BRIDGETON***BURLINGTON***CAMDEN********* ATLANTIC CITY***TOMS RIVER************** ************YEAR THREE****************** 00015 COMM CODE: 961-24-023931 1.000 PCNT 41.00% N/A CSR- WORKERS' COMP. ZONE 3, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. BRIDGETON***BURLINGTON***CAMDEN********* ATLANTIC CITY***TOMS RIVER************** ************YEAR FOUR******************* 00019 COMM CODE: 961-24-023931 1.000 PCNT 42.00% N/A CSR- WORKERS' COMP. ZONE 3, REBATE PERCENTAGE FROM ESTABLISHED FEES PER
INDEX NO: T1061 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JERSEY SHORE REPORTING LLC CNTRCT #: 59991 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00019 CONTINUED..... NJS 2A:11-15. BRIDGETON***BURLINGTON***CAMDEN********* ATLANTIC CITY***TOMS RIVER************** ************YEAR FIVE******************* ______________________________________________________________________________ VNDR: JOHN F TRAINOR INC CNTRCT #: 59989 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 961-24-023929 1.000 PCNT 29.00% N/A CSR- WORKERS' COMP. ZONE 1, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. FREEHOLD***TRENTON***NEW BRUNSWICK*** SOMERVILLE***PHILLIPSBURG***FLEMINGTON** **************YEAR ONE***************** 00005 COMM CODE: 961-24-023929 1.000 PCNT 29.00% N/A CSR- WORKERS' COMP. ZONE 1, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. FREEHOLD***TRENTON***NEW BRUNSWICK*** SOMERVILLE***PHILLIPSBURG***FLEMINGTON** **************YEAR TWO***************** 00009 COMM CODE: 961-24-023929 1.000 PCNT 29.00% N/A CSR- WORKERS' COMP. ZONE 1, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15.
INDEX NO: T1061 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: JOHN F TRAINOR INC CNTRCT #: 59989 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00009 CONTINUED..... FREEHOLD***TRENTON***NEW BRUNSWICK*** SOMERVILLE***PHILLIPSBURG***FLEMINGTON** **************YEAR THREE*************** 00013 COMM CODE: 961-24-023929 1.000 PCNT 29.00% N/A CSR- WORKERS' COMP. ZONE 1, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. FREEHOLD***TRENTON***NEW BRUNSWICK*** SOMERVILLE***PHILLIPSBURG***FLEMINGTON** **************YEAR FOUR**************** 00017 COMM CODE: 961-24-023929 1.000 PCNT 29.00% N/A CSR- WORKERS' COMP. ZONE 1, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. FREEHOLD***TRENTON***NEW BRUNSWICK*** SOMERVILLE***PHILLIPSBURG***FLEMINGTON** **************YEAR FIVE**************** ______________________________________________________________________________ VNDR: WILLIAM C O BRIEN ASSOCIATES CNTRCT #: 59990 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00002 COMM CODE: 961-24-023930 1.000 PCNT 20.50% N/A CSR- WORKERS' COMP. ZONE 2, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. ELIZABETH***MT. ARLINGTON***NEWARK******
INDEX NO: T1061 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: WILLIAM C O BRIEN ASSOCIATES CNTRCT #: 59990 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00002 CONTINUED..... ************YEAR ONE******************* 00006 COMM CODE: 961-24-023930 1.000 PCNT 20.50% N/A CSR- WORKERS' COMP. ZONE 2, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. ELIZABETH***MT. ARLINGTON***NEWARK****** ************YEAR TWO******************* 00010 COMM CODE: 961-24-023930 1.000 PCNT 20.50% N/A CSR- WORKERS' COMP. ZONE 2, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. ELIZABETH***MT. ARLINGTON***NEWARK****** ************YEAR THREE***************** 00014 COMM CODE: 961-24-023930 1.000 PCNT 20.50% N/A CSR- WORKERS' COMP. ZONE 2, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. ELIZABETH***MT. ARLINGTON***NEWARK****** ************YEAR FOUR****************** 00018 COMM CODE: 961-24-023930 1.000 PCNT 20.50% N/A CSR- WORKERS' COMP. ZONE 2, REBATE PERCENTAGE FROM ESTABLISHED FEES PER NJS 2A:11-15. ELIZABETH***MT. ARLINGTON***NEWARK****** ************YEAR FIVE******************

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