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Email to DANIEL DELANEY

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1374
Contract #:	76725
Contract Period:	FROM:   04/14/10   TO:   07/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	INDUSTRIAL COMMERCIAL CLEANING GROUP 1000 ATLANTIC AVE/1ST FL CAMDEN, NJ 08104
For Procurement Bureau Use:
Solicitation #:	20213
Bid Open Date:	03/28/08
CID #:	1035938
Commodity Code:	988-52
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:

DANIEL DELANEY	PROCUREMENT SPECIALIST	609-984-7917
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/30/13

VENDOR INFORMATION
Vendor Name & Address:	INDUSTRIAL COMMERCIAL CLEANING GROUP 1000 ATLANTIC AVE/1ST FL CAMDEN, NJ 08104
Contact Person:	KIM JORDAN
Contact Phone:	856-541-7241
Order Fax:	856-541-7243
Contract#:	76725
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	YES
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  INDUSTRIAL COMMERCIAL CLEANING GROUP		Contract Number:  76725
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPOD TREASURY - WAIVERS
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  988-52-074072 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY CREW RATE - YEAR 1 NOTE: CREW CONSISTS OF THREE (3) WORKERS AND IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$69.93000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  988-52-074073 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY CREW RATE - YEAR 2 NOTE: CREW CONSISTS OF THREE (3) WORKERS AND IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$72.72000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  988-52-074074 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY CREW RATE - YEAR 3 NOTE: CREW CONSISTS OF THREE (3) WORKERS AND IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$75.63000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  988-52-074075 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY RATE ADDITONAL WORKER- YEAR 1 NOTE: HOURLY RATE IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$34.96000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  988-52-074076 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY RATE ADDITONAL WORKER- YEAR 2 NOTE: HOURLY RATE IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$36.36000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  988-52-074077 [ROADSIDE, GROUNDS, RECREATIONAL AND...]   ITEM DESCRIPTION: GROUNDS MAINTENANCE SERVICES FOR DPMC CAPITOL AND WEST TRENTON COMPLEXES HOURLY RATE ADDITONAL WORKER- YEAR 3 NOTE: HOURLY RATE IS INCLUSIVE OF ALL COSTS. SHIP TO: 822067 / S001 DIV OF PROPERTY MGMT & CONSTRUCTION DPM&C 33 WEST STATE ST 9TH FL PO BOX 034 TRENTON NJ 08625-0034	1.000	HOUR	N/A	$37.81000

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.