Notice of Award
T-1425
TESTING, INSPECTION & MAINTENANCE
OF BUILDING FIRE SUPPRESSION SYS.
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1425
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: TESTING, INSPECTION & MAINTENANCE CONTRACT # VARIOUS
OF BUILDING FIRE SUPPRESSION SYS.
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/01/07 TO: 08/31/10 ALL STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 36698
Bid Open Date : 05/04/07
CID # : 1028320
Commodity Code: 936-33
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.DOREICA HOLT - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-633-3907
E-MAIL: DOREICA.HOLT@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: 11/04/09
INDEX NO: T1425
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
CINTAS FIRST AID & SAFETY NO /NO /NO /NO CONTRACT #: 69226
45-A MILTON DRIVE EXPIRATION DATE: 08/31/10
ASTON, PA 19029 TERMS: NONE
DELIVERY: 1 WEEKS ARO
CONTACT PERSON: JOE HARRIS CONTACT PHONE: 267-487-1000
ORDER FAX # : 267-487-1010
______________________________________________________________________________
KEYSTONE PROTECTION INDUSTRIES NO /NO /NO /NO CONTRACT #: 69225
108 PARK DRIVE EXPIRATION DATE: 08/31/10
SUITE 3 TERMS: NONE
MONTGOMERYVILLE, PA 18936 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: TIM WEST CONTACT PHONE: 215-641-0100
ORDER FAX # : 215-641-9638
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1425
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CINTAS FIRST AID & SAFETY CNTRCT #: 69226
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00113 COMM CODE: 936-33-046585 1.000 LOT N/A $112.50000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
GROUP ONE (1) BUILDINGS
HYDROSTATICE TESTING PER LENGTH FOR
1 1/2 RACK STANDPIPE HOSE AS PER
SPECIFICATIONS.
00114 COMM CODE: 936-33-046586 1.000 LOT N/A $112.50000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
GROUP TWO (2) BUILDINGS
HYDROSTATICE TESTING PER LENGTH FOR
1 1/2 RACK STANDPIPE HOSE AS PER
SPECIFICATIONS.
00115 COMM CODE: 936-33-030573 1.000 HOUR N/A $90.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
STRAIGHT TIME MONDAY TO FRIDAY 0800 TO
1700 HOURS AS PER SPECIFICATIONS.
00116 COMM CODE: 936-33-030574 1.000 HOUR N/A $117.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
OVER TIME MONDAY TO FRIDAY 1701 TO
0759 HOURS AS PER SPECIFICATIONS.
00117 COMM CODE: 936-33-030575 1.000 HOUR N/A $152.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
PREMIUM SATURDAY AND/OR SUNDAY
TWENTY-FOUR (24) HOURS AS PER
SPECIFICATIONS.
00118 COMM CODE: 936-33-030576 1.000 EACH 40.00% N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
PARTS MARKUP
THIS NET PRICE LINE IS FOR PARTS
INDEX NO: T1425
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CINTAS FIRST AID & SAFETY CNTRCT #: 69226
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00118 CONTINUED.....
PURCHASED FOR USE UNDER THIS CONTRACT
AS PER SPECIFICATIONS.
00119 COMM CODE: 936-33-046588 1.000 HOUR NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THIS PRICE LINE WILL PROVIDE A MECHANISM
FOR THE USING AGENCY TO MAKE PAYMENTS IN
ACCORDANCE WITH RFP SECTION 5.20
"ADDITIONAL WORK AND/OR SPECIAL
PROJECTS" AS PER SPECIFICATIONS.
00120 COMM CODE: 936-33-070568 1.000 LOT N/A $900.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TECHNOLOGY COMPLEX
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00121 COMM CODE: 936-33-070569 1.000 LOT N/A $450.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TECHNOLOGY COMPLEX
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00122 COMM CODE: 936-33-070570 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TECHNOLOGY COMPLEX
ANNUAL FLUSHING AND MAINTENANCE OF ONE
FIRE DEPARTMENT CONNECTION AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00123 COMM CODE: 936-33-070571 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TECHNOLOGY COMPLEX
ANNUAL TEXT/MAINTENANCE OF BACKFLOW
INDEX NO: T1425
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CINTAS FIRST AID & SAFETY CNTRCT #: 69226
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00123 CONTINUED.....
PREVENTERS/CHECK VALVES AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00124 COMM CODE: 936-33-070572 1.000 LOT N/A $900.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" HEADQUARTERS
ANNUAL FLOW/TRIP TEST AND INSPECTION AS
PER SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00125 COMM CODE: 936-33-070573 1.000 LOT N/A $450.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" HEADQUARTERS
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00126 COMM CODE: 936-33-070574 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" HEADQUARTERS
ANNUAL FLUSHING AND MAINTENANCE OF ONE
FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00127 COMM CODE: 936-33-070575 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" HEADQUARTERS
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS/CHECK VALVES AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00128 COMM CODE: 936-33-070576 1.000 LOT N/A $900.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" SUBSTATION
(FIRING RANGE)
INDEX NO: T1425
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CINTAS FIRST AID & SAFETY CNTRCT #: 69226
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00128 CONTINUED.....
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00129 COMM CODE: 936-33-070577 1.000 LOT N/A $450.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" SUBSTATION
(FIRING RANGE)
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00130 COMM CODE: 936-33-070578 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" SUBSTATION
(FRING RANGE)
ANNUAL FLUSHING AND MAINTENANCE OF ONE
FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00131 COMM CODE: 936-33-070579 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NJ STATE POLICE TROOP "C" SUBSTATION
(FRING RANGE)
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS/CHECK VALVES AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00132 COMM CODE: 936-33-070580 1.000 LOT N/A $1200.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EMERGENCY OPERATION CENTER
ANNUAL FLOW/TRIP TEST AND INSPECTION AS
INDEX NO: T1425
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CINTAS FIRST AID & SAFETY CNTRCT #: 69226
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 CONTINUED.....
PER SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00133 COMM CODE: 936-33-070581 1.000 LOT N/A $450.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EMERGENCY OPERATION CENTER
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00134 COMM CODE: 936-33-070582 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EMERGENCY OPERATION CENTER
ANNUAL FLUSHING AND MAINTENANCE OF ONE
FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00135 COMM CODE: 936-33-070583 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EMERGENCY OPERATION CENTER
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS/CHECK VALVES AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
00136 COMM CODE: 936-33-070584 1.000 LOT N/A $600.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EMERGENCY OPERATION CENTER
ANNUAL TEST/MAINTENANCE/INSPECTIONS OF
ONE 25,000 GALLON UNDERGROUND FIRE
PROTECTION WATER STORAGE TANK AS PER
SPECIFICATIONS.
DELIVERY: 1 WEEKS ARO
INDEX NO: T1425
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 936-33-030493 1.000 LOT N/A $12800.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
ANNUAL FLOW/TRIP TEST & INSPECTION
AS PER SPECIFICATIONS.
00002 COMM CODE: 936-33-030494 1.000 LOT N/A $7000.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00003 COMM CODE: 936-33-030495 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
FIVE YEAR FLOW TEST AS PER
SPECIFICATIONS.
00005 COMM CODE: 936-33-063422 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
FIVE YEAR HYDROSTATIC TEST OF DRY
STANDPIPES AS PER SPECIFICATIONS.
00006 COMM CODE: 936-33-030496 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
ANNUAL FLUSHING & MAINTENANCE OF FOUR
(4) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00007 COMM CODE: 936-33-046011 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
R. J. HUGHES JUSTICE COMPLEX
ANNUAL BACKFLOW PREVENTION TEST
INDEX NO: T1425
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
AS PER SPECIFICATIONS.
00008 COMM CODE: 936-33-030497 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE LIBRARY
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00009 COMM CODE: 936-33-030498 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE LIBRARY
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00010 COMM CODE: 936-33-030499 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE LIBRARY
FIVE YEAR FLOW TEST AS PER
SPECIFICATIONS.
00011 COMM CODE: 936-33-030500 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE LIBRARY
ANNUAL FLUSHING & MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS
AS PER THE ATTACHED SPECIFICATIONS.
00012 COMM CODE: 936-33-063423 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE LIBRARY
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00013 COMM CODE: 936-33-030501 1.000 LOT N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE MUSEUM/PLANETARIUM
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00014 COMM CODE: 936-33-030502 1.000 LOT N/A $240.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE MUSEUM/PLANETARIUM
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00015 COMM CODE: 936-33-030503 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00016 COMM CODE: 936-33-030504 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00017 COMM CODE: 936-33-030505 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR BUILDING
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00018 COMM CODE: 936-33-030506 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR BUILDING
ANNUAL FLUSHING & MAINTENANCE OF TWO
INDEX NO: T1425
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
(2) FIRE DEPARTMENT CONNECTIONS
AS PER SPECIFICATIONS.
00019 COMM CODE: 936-33-030507 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LABOR BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00020 COMM CODE: 936-33-030508 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HEALTH AND AGRICULTURE BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00021 COMM CODE: 936-33-030509 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HEALTH AND AGRICULTURE BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00022 COMM CODE: 936-33-030510 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HEALTH AND AGRICULTURE BUILDING
FIVE YEAR FLOW TEST AS PER
SPECIFICATIONS.
00023 COMM CODE: 936-33-030511 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HEALTH AND AGRICULTURE BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS AS PER
INDEX NO: T1425
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
SPECIFICATIONS.
00024 COMM CODE: 936-33-063424 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HEALTH AND AGRICULTURE BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00025 COMM CODE: 936-33-030512 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEP BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00026 COMM CODE: 936-33-030513 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEP BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00027 COMM CODE: 936-33-030514 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEP BUILDING
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00028 COMM CODE: 936-33-030515 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEP BUILDING
ANNUAL FLUSHING & MAINTENANCE OF TWO
(2) FIRE DEPARTMENT CONNECTIONS AS
PER SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00029 COMM CODE: 936-33-046005 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEP BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00030 COMM CODE: 936-33-030516 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOCUMENT CONTROL CENTER
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00031 COMM CODE: 936-33-030517 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOCUMENT CONTROL CENTER
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00032 COMM CODE: 936-33-030518 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOCUMENT CONTROL CENTER
ANNUAL FLUSHING & MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS
AS PER SPECIFICATIONS.
00033 COMM CODE: 936-33-063425 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOCUMENT CONTROL CENTER
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00034 COMM CODE: 936-33-030519 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TREASURY PRINT SHOP
ANNUAL FLOW/TRIP TEST AND INSPECTION
INDEX NO: T1425
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 CONTINUED.....
AS PER SPECIFICATIONS.
00035 COMM CODE: 936-33-030520 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TREASURY PRINT SHOP
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00036 COMM CODE: 936-33-030521 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TREASURY PRINT SHOP
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00037 COMM CODE: 936-33-030522 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TREASURY PRINT SHOP
ANNUAL FLUSHING AND MAINTENANCE OF
ONE (1) FIRE DEPARTMENT CONNECTION
AS PER SPECIFICATIONS.
00038 COMM CODE: 936-33-030523 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TREASURY PRINT SHOP
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00039 COMM CODE: 936-33-030524 1.000 LOT N/A $2560.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARY ROEBLING BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00040 COMM CODE: 936-33-030525 1.000 LOT N/A $1200.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARY ROEBLING BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00041 COMM CODE: 936-33-030526 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARY ROEBLING BUILDING
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00042 COMM CODE: 936-33-030527 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARY ROEBLING BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS
AS PER THE ATTACHED SPECIFICATIONS.
00043 COMM CODE: 936-33-046007 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARY ROEBLING BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00044 COMM CODE: 936-33-030528 1.000 LOT N/A $1440.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TAXATION BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00045 COMM CODE: 936-33-030529 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TAXATION BUILDING
QUARTERLY INSPECTION AS PER
INDEX NO: T1425
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 CONTINUED.....
SPECIFICATIONS.
00046 COMM CODE: 936-33-030530 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TAXATION BUILDING
FIVE YEAR FLOW TEST AS PER
SPECIFICATIONS.
00047 COMM CODE: 936-33-030531 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TAXATION BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF TWO
(2) FIRE DEPARTMENT CONNECTIONS
AS PER SPECIFICATIONS.
00048 COMM CODE: 936-33-046009 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
TAXATION BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00049 COMM CODE: 936-33-030532 1.000 LOT N/A $960.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
KELSEY BUILDING/TOWNHOUSES
(THOMAS EDISON STATE COLLEGE)
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00050 COMM CODE: 936-33-030533 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
KELSEY BUILDING/TOWNHOUSES
(THOMAS EDISON STATE COLLEGE)
INDEX NO: T1425
PAGE NO: 17
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 CONTINUED.....
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00051 COMM CODE: 936-33-030534 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
KELSEY BUILDING/TOWNHOUSES
(THOMAS EDISON STATE COLLEGE)
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00052 COMM CODE: 936-33-030535 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
KELSEY BUILDING/TOWNHOUSES
(THOMAS EDISON STATE COLLEGES)
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00053 COMM CODE: 936-33-046583 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
KELSEY BUILDING/TOWNHOUSES
(THOMAS EDISON STATE COLLEGE)
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00054 COMM CODE: 936-33-030536 1.000 LOT N/A $800.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE OFFICE BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00055 COMM CODE: 936-33-030537 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE OFFICE BUILDING
QUARTERLY INSPECTION AS PER
INDEX NO: T1425
PAGE NO: 18
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 CONTINUED.....
SPECIFICATIONS.
00056 COMM CODE: 936-33-030538 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE OFFICE BUILDING
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00057 COMM CODE: 936-33-030539 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE OFFICE BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00058 COMM CODE: 936-33-046010 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
STATE OFFICE BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00059 COMM CODE: 936-33-030540 1.000 LOT N/A $400.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THE OLD BARRACKS
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00060 COMM CODE: 936-33-030541 1.000 LOT N/A $375.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THE OLD BARRACKS
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 19
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00061 COMM CODE: 936-33-030542 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THE OLD BARRACKS
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00062 COMM CODE: 936-33-063427 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THE OLD BARRACKS
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00063 COMM CODE: 936-33-030548 1.000 LOT N/A $640.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WILLIAM ASHBY BUILDING
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00064 COMM CODE: 936-33-030549 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WILLIAM ASHBY BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00065 COMM CODE: 936-33-030550 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WILLIAM ASHBY BUILDING
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00066 COMM CODE: 936-33-030551 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WILLIAM ASHBY BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF ONE
INDEX NO: T1425
PAGE NO: 20
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 CONTINUED.....
(1) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00067 COMM CODE: 936-33-030552 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WILLIAM ASHBY BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00068 COMM CODE: 936-33-030554 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OIT HUB (NJ STATE POLICE HEADQUARTERS)
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00069 COMM CODE: 936-33-030555 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OIT HUB (NJ STATE POLICE HEADQUARTERS)
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00070 COMM CODE: 936-33-030556 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OIT HUB (NJ STATE POLICE HEADQUARTERS)
ANNUAL FLUSHING AND MAINTENANCE OF TWO
(2) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00071 COMM CODE: 936-33-046584 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OIT HUB (NJ STATE POLICE HEADQUARTERS)
ANNUAL TEST/MAINTENANCE OF BACKFLOW
INDEX NO: T1425
PAGE NO: 21
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 CONTINUED.....
PREVENTERS AS PER SPECIFICATIONS.
00072 COMM CODE: 936-33-030557 1.000 LOT N/A $400.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BENEFICIAL INSECT REARING LABORATORY
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00073 COMM CODE: 936-33-030558 1.000 LOT N/A $360.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BENEFICIAL INSECT REARING LABORATORY
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00074 COMM CODE: 936-33-030559 1.000 LOT N/A $120.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BENEFICIAL INSECT REARING LABORATORY
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTIONS AS PER
SPECIFICATIONS.
00075 COMM CODE: 936-33-063428 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BENEFICIAL INSECT REARING LABORATORY
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00076 COMM CODE: 936-33-030560 1.000 LOT N/A $640.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DISTRIBUTION CENTER
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 22
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00077 COMM CODE: 936-33-030561 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DISTRIBUTION CENTER
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00078 COMM CODE: 936-33-030562 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DISTRIBUTION CENTER
FIVE YEAR FLOW TEST AND HOSE MAINTENANCE
AS PER SPECIFICATIONS.
00079 COMM CODE: 936-33-030563 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DISTRIBUTION CENTER
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTION AS PER
SPECIFICATIONS.
00080 COMM CODE: 936-33-063433 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DISTRIBUTION CENTER
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00081 COMM CODE: 936-33-030564 1.000 LOT N/A $640.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WEST TRENTON FIRE PUMP HOUSE
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00082 COMM CODE: 936-33-030565 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WEST TRENTON FIRE PUMP HOUSE
QUARTERLY INSPECTION AS PER
INDEX NO: T1425
PAGE NO: 23
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00082 CONTINUED.....
ATTACHED SPECIFICATIONS.
00083 COMM CODE: 936-33-030566 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WEST TRENTON FIRE PUMP HOUSE
ANNUAL INSPECTION AND TESTING OF THE
WATER STORAGE TANK AND SYSTEM AS PER
SPECIFICATIONS.
00084 COMM CODE: 936-33-030567 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WEST TRENTON FIRE PUMP HOUSE
ANNUAL FLUSHING AND PREVENTIVE
MAINTENANCE TO PRIVATE FIRE LOOP
AS PER SPECIFICATIONS.
00085 COMM CODE: 936-33-046015 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WEST TRENTON FIRE PUMP HOUSE
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00086 COMM CODE: 936-33-030568 1.000 LOT N/A $320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
ANNUAL FLOW/TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00087 COMM CODE: 936-33-030569 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
INDEX NO: T1425
PAGE NO: 24
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00087 CONTINUED.....
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00088 COMM CODE: 936-33-030570 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00089 COMM CODE: 936-33-030571 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
ANNUAL FLUSHING AND MAINTENANCE OF
THREE (3) FIRE DEPARTMENT CONNECTIONS
AS PER SPECIFICATIONS.
00090 COMM CODE: 936-33-030572 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
ANNUAL INSPECTION AND MAINTENANCE OF
SEVENTY-SEVEN (77) RACK HOSE AND
STANDPIPE STATIONS AS PER
SPECIFICATIONS.
00091 COMM CODE: 936-33-063441 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
LIBRARY FOR THE BLIND
RECORD STORAGE CENTER
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00092 COMM CODE: 936-33-037610 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEPARTMENT OF STATE BUILDING
ANNUAL FLOW TRIP TEST AND INSPECTION
INDEX NO: T1425
PAGE NO: 25
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00092 CONTINUED.....
AS PER SPECIFICATIONS.
00093 COMM CODE: 936-33-037611 1.000 LOT N/A $480.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEPARTMENT OF STATE BUILDING
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00094 COMM CODE: 936-33-037612 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEPARTMENT OF STATE BUILDING
FIVE YEAR FLOW TEST STANDPIPE SYSTEMS
AS PER SPECIFICATIONS.
00095 COMM CODE: 936-33-037613 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEPARTMENT OF STATE BUILDING
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTION AS PER
SPECIFICATIONS.
00096 COMM CODE: 936-33-046012 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DEPARTMENT OF STATE BUILDING
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00097 COMM CODE: 936-33-037614 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WAR MEMORIAL
ANNUAL FLOW TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
INDEX NO: T1425
PAGE NO: 26
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00098 COMM CODE: 936-33-037615 1.000 LOT N/A $600.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WAR MEMORIAL
QUARTERLY INSPECTION
AS PER SPECIFICATIONS.
00099 COMM CODE: 936-33-037616 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WAR MEMORIAL
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00100 COMM CODE: 936-33-037617 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WAR MEMORIAL
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTION AS PER
SPECIFICATIONS.
00101 COMM CODE: 936-33-046013 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
WAR MEMORIAL
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00102 COMM CODE: 936-33-037618 1.000 LOT N/A $1280.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CAPITOL PLACE ONE
ANNUAL FLOW TRIP TEST AND INSPECTION
AS PER SPECIFICATIONS.
00103 COMM CODE: 936-33-037619 1.000 LOT N/A $600.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CAPITOL PLACE ONE
QUARTERLY INSPECTION
INDEX NO: T1425
PAGE NO: 27
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00103 CONTINUED.....
AS PER SPECIFICATIONS.
00104 COMM CODE: 936-33-046003 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CAPITOL PLACE ONE
FIVE YEAR FLOW TEST
AS PER SPECIFICATIONS.
00105 COMM CODE: 936-33-046004 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CAPITOL PLACE ONE
ANNUAL FLUSHING AND MAINTENANCE OF TWO
(2) FIRE DEPARTMENT CONNECTION AS PER
SPECIFICATIONS.
00106 COMM CODE: 936-33-046014 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
CAPITOL PLACE ONE
ANNUAL TEST/MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00107 COMM CODE: 936-33-051164 1.000 LOT N/A $2560.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
ANNUAL FLOW/TRIP AND INSPECTION AS
PER SPECIFICATIONS.
00108 COMM CODE: 936-33-051165 1.000 LOT N/A $1920.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
INDEX NO: T1425
PAGE NO: 28
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00108 CONTINUED.....
QUARTERLY INSPECTION AS PER
SPECIFICATIONS.
00109 COMM CODE: 936-33-051166 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
FIVE YEAR FLOW TEST STANDPIPE SYSTEM
AS PER SPECIFICATIONS.
00110 COMM CODE: 936-33-051167 1.000 LOT N/A $160.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
FIVE YEAR HYDROSTATIC TEST PRE-ACTION
SPRINKLER/STANPIPE SYSTEM AS PER
SPECIFICATIONS.
00111 COMM CODE: 936-33-046587 1.000 LOT N/A $200.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
ANNUAL FLUSHING AND MAINTENANCE OF ONE
(1) FIRE DEPARTMENT CONNECTION AND SIX
(6) FIRE HYDRANTS AS PER SPECIFICATIONS.
00112 COMM CODE: 936-33-063445 1.000 LOT N/A $40.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW JERSEY STATE HOUSE, ANNEX AND
PARKING GARAGE
ANNUAL TEST MAINTENANCE OF BACKFLOW
PREVENTERS AS PER SPECIFICATIONS.
00113 COMM CODE: 936-33-046585 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
GROUP ONE (1) BUILDINGS
HYDROSTATICE TESTING PER LENGTH FOR
INDEX NO: T1425
PAGE NO: 29
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00113 CONTINUED.....
1 1/2 RACK STANDPIPE HOSE AS PER
SPECIFICATIONS.
00114 COMM CODE: 936-33-046586 1.000 LOT N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
GROUP TWO (2) BUILDINGS
HYDROSTATICE TESTING PER LENGTH FOR
1 1/2 RACK STANDPIPE HOSE AS PER
SPECIFICATIONS.
00115 COMM CODE: 936-33-030573 1.000 HOUR N/A $80.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
STRAIGHT TIME MONDAY TO FRIDAY 0800 TO
1700 HOURS AS PER SPECIFICATIONS.
00116 COMM CODE: 936-33-030574 1.000 HOUR N/A $88.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
OVER TIME MONDAY TO FRIDAY 1701 TO
0759 HOURS AS PER SPECIFICATIONS.
00117 COMM CODE: 936-33-030575 1.000 HOUR N/A $150.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ALL INCLUSIVE LABOR HOURLY RATE FOR
PREMIUM SATURDAY AND/OR SUNDAY
TWENTY-FOUR (24) HOURS AS PER
SPECIFICATIONS.
00118 COMM CODE: 936-33-030576 1.000 EACH 12.00% N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
PARTS MARKUP
THIS NET PRICE LINE IS FOR PARTS
INDEX NO: T1425
PAGE NO: 30
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00118 CONTINUED.....
PURCHASED FOR USE UNDER THIS CONTRACT
AS PER SPECIFICATIONS.
00119 COMM CODE: 936-33-046588 1.000 HOUR NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
THIS PRICE LINE WILL PROVIDE A MECHANISM
FOR THE USING AGENCY TO MAKE PAYMENTS IN
ACCORDANCE WITH RFP SECTION 5.20
"ADDITIONAL WORK AND/OR SPECIAL
PROJECTS" AS PER SPECIFICATIONS.
00120 COMM CODE: 936-33-074575 1.000 LOT N/A $390.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 1 - MIDDLE SCHOOL
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00121 COMM CODE: 936-33-074576 1.000 LOT N/A $875.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 9 - STUDENT HEALTH CENTER
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00122 COMM CODE: 936-33-074577 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 14 - LOWER SCHOOL
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
INDEX NO: T1425
PAGE NO: 31
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00123 COMM CODE: 936-33-074578 1.000 LOT N/A $850.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 18 - CHILDHOOD BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00124 COMM CODE: 936-33-074579 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 24 - HOMEFRONT
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00125 COMM CODE: 936-33-074580 1.000 LOT N/A $1465.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 25 - VOCATIONAL HIGH SCHOOL
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00126 COMM CODE: 936-33-074581 1.000 LOT N/A $390.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 26 - ACADEMIC BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
INDEX NO: T1425
PAGE NO: 32
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00127 COMM CODE: 936-33-074582 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 27 - HIGH SCHOOL RESIDENCE #1
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00128 COMM CODE: 936-33-074583 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 28 - HIGH SCHOOL RESIDENCE #2
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00129 COMM CODE: 936-33-074584 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 29
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00130 COMM CODE: 936-33-074585 1.000 LOT N/A $850.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
BUILDING 30
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
INDEX NO: T1425
PAGE NO: 33
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00131 COMM CODE: 936-33-074586 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
CLOCK TOWER BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00132 COMM CODE: 936-33-074587 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
COTTAGE 1 BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00133 COMM CODE: 936-33-074588 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
COTTAGE 3 BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00134 COMM CODE: 936-33-074589 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
COTTAGE 4 BUILDING
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
INDEX NO: T1425
PAGE NO: 34
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00135 COMM CODE: 936-33-074590 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MARIE KATZENBACH SCHOOL FOR THE DEAF
JOCHEM CENTER
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00136 COMM CODE: 936-33-075585 1.000 LOT N/A $240.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BSL-3 MOD LABORATORY
QUARTERLY SPRINKLER INSPECTION
00137 COMM CODE: 936-33-075586 1.000 LOT N/A $400.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BSL-3 MOD LABORATORY
ANNUAL SPRINKLER INSPECTION
00138 COMM CODE: 936-33-075664 1.000 LOT N/A $2040.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDINGS 1 - 4
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00139 COMM CODE: 936-33-075665 1.000 LOT N/A $645.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 5
INDEX NO: T1425
PAGE NO: 35
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00139 CONTINUED.....
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00140 COMM CODE: 936-33-075666 1.000 LOT N/A $785.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 7
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00141 COMM CODE: 936-33-075667 1.000 LOT N/A $1200.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 7 - KITCHENS
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00142 COMM CODE: 936-33-075668 1.000 LOT N/A $785.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 8
INDEX NO: T1425
PAGE NO: 36
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00142 CONTINUED.....
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00143 COMM CODE: 936-33-075669 1.000 LOT N/A $510.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 14
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00144 COMM CODE: 936-33-075670 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 16
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00145 COMM CODE: 936-33-075671 1.000 LOT N/A $850.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 22
INDEX NO: T1425
PAGE NO: 37
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00145 CONTINUED.....
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00146 COMM CODE: 936-33-075672 1.000 LOT N/A $750.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 31
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00147 COMM CODE: 936-33-075673 1.000 LOT N/A $3950.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING ADMINISTRATION SEGREGATION
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00148 COMM CODE: 936-33-075674 1.000 LOT N/A $1560.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING INFIRMARY
INDEX NO: T1425
PAGE NO: 38
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00148 CONTINUED.....
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00149 COMM CODE: 936-33-075675 1.000 LOT N/A $850.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
CLOCK TOWER BUILDING
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00150 COMM CODE: 936-33-075676 1.000 LOT N/A $2500.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
FIRE HYDRANTS/PIV
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00151 COMM CODE: 936-33-075752 1.000 LOT N/A $1500.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
JAMES J. HOWARD
MARINE SCIENCE LABORAORY
INDEX NO: T1425
PAGE NO: 39
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00151 CONTINUED.....
SANDY HOOK, NJ
SEMI-ANNUAL INSPECTION
00152 COMM CODE: 936-33-075753 1.000 LOT N/A $3269.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
JAMES J. HOWARD
MARINE SCIENCE LABORAORY
SANDY HOOK, NJ
ANNUAL INSPECTION
00153 COMM CODE: 936-33-076095 1.000 LOT N/A $3959.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
NEW LISBON DEVELOPMENTAL CENTER
FIVE YEAR OBSTRUCTION INVESTIGATION OF
DRY SYSTEMS AS PER SPECIFICATIONS.
SHIP TO: 547650 / S001
NEW LISBON DEVELOPMENTAL CENTER
FISCAL/PROCUREMENT OFFICE
RTE 72
NEW LISBON NJ 08064
00154 COMM CODE: 936-33-076181 1.000 LOT N/A $1320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 9: FRONT HOUSE
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00155 COMM CODE: 936-33-076182 1.000 LOT N/A $1320.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 10: ROTUNDA
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
INDEX NO: T1425
PAGE NO: 40
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00156 COMM CODE: 936-33-076183 1.000 LOT N/A $1560.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 11: TIE-TO, OLD HOSPITAL, IGC
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00157 COMM CODE: 936-33-076184 1.000 LOT N/A $500.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 26: OUTSIDE KITCHEN
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00158 COMM CODE: 936-33-076185 1.000 LOT N/A $1050.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 29: FURNITURE SHOP
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
00159 COMM CODE: 936-33-076186 1.000 LOT N/A $900.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
EAST JERSEY STATE PRISON
BUILDING 39/40: CAMP HOUSING/TRAILERS
SHIP TO: 267050 / S006
EAST JERSEY STATE PRISON
ADULT INSTITUTIONS/MAINTENANCE
RAHWAY AVE
LOCK BAG R
RAHWAY NJ 07065-0861
INDEX NO: T1425
PAGE NO: 41
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
00160 COMM CODE: 936-33-077635 1.000 TASK N/A $25498.40000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
SOUTH WOODS STATE PRISON
ANNUAL SPRINKLER INSPECTION AS PER
SPECIFICATIONS.
SHIP TO: 267055 / S050
SOUTH WOODS STATE PRISON
SWSP MAINTENANCE-CENTRAL PLANT
215 BURLINGTON RD SOUTH
BRIDGETON NJ 08302
00161 COMM CODE: 936-33-077636 1.000 TASK N/A $12090.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
SOUTH WOODS STATE PRISON
SEMI-ANNUAL RESTAURANT KITCHEN
INSPECTION AS PER SPECIFICATIONS.
SHIP TO: 267055 / S050
SOUTH WOODS STATE PRISON
SWSP MAINTENANCE-CENTRAL PLANT
215 BURLINGTON RD SOUTH
BRIDGETON NJ 08302
00162 COMM CODE: 936-33-077637 1.000 TASK N/A $41931.15000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
SOUTH WOODS STATE PRISON
MAINTENANCE OF FIRE SUPPRESSION SYSTEMS
AS PER SPECIFICATIONS.
REPLACE (51) 3-GALLON ANSUL CYLINDERS
REPLACE (4) 1-GALLON ANSUL CYLINDERS
SHIP TO: 267055 / S050
SOUTH WOODS STATE PRISON
SWSP MAINTENANCE-CENTRAL PLANT
215 BURLINGTON RD SOUTH
BRIDGETON NJ 08302
00163 COMM CODE: 936-33-078110 1.000 TASK N/A $569.33000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
101 HADDON AVENUE, CAMDEN NJ
QUARTERLY INSPECTION
INDEX NO: T1425
PAGE NO: 42
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00163 CONTINUED.....
1-6" WET SPRINKLER SYSTEM, 7 ZONES
10 - STANDPIPE RISERS, VALVES AND RISERS
AS PER SPECIFICATIONS.
00164 COMM CODE: 936-33-078111 1.000 TASK N/A $642.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
101 HADDON AVENUE, CAMDEN NJ
ANNUAL FLOW/TRIP AND INSPECTION
1-6" WET SPRINKLER SYSTEM
7-ZONE SECTIONAL VALVES AS PER
SPECIFICATIONS.
00165 COMM CODE: 936-33-078112 1.000 TASK N/A $527.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
101 HADDON AVENUE, CAMDEN NJ
ANNUAL TEST OF 1-750 GPM ELECTRIC
AURORA PUMP AS PER SPECIFICATIONS.
00166 COMM CODE: 936-33-078113 1.000 EACH N/A $148.00000
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
101 HADDON AVENUE, CAMDEN NJ
ANNUAL TEST OF 2-BACKFLOW PREVENTERS
AS PER SPECIFICATIONS.
00167 COMM CODE: 936-33-078616 1.000 EACH NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
00168 COMM CODE: 936-33-078617 1.000 EACH NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
QUARTERLY TESTING, INSPECTION AND
MAINTENANCE OF BUILDING FIRE SUPPRESSION
SYSTEMS AT THE NEW LISBON DEVELOPMENTAL
INDEX NO: T1425
PAGE NO: 43
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KEYSTONE PROTECTION INDUSTRIES CNTRCT #: 69225
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00168 CONTINUED.....
CENTER AS PER AMENDMENT 11.
SHIP TO: 547650 / S001
NEW LISBON DEVELOPMENTAL CENTER
FISCAL/PROCUREMENT OFFICE
RTE 72
NEW LISBON NJ 08064
00169 COMM CODE: 936-33-078618 1.000 EACH NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
ANNUAL TESTING, INSPECTION AND
MAINTENANCE OF BUILDING FIRE SUPPRESSION
SYSTEMS AT THE NEW LISBON DEVELOPMENTAL
CENTER AS PER AMENDMENT 11.
SHIP TO: 547650 / S001
NEW LISBON DEVELOPMENTAL CENTER
FISCAL/PROCUREMENT OFFICE
RTE 72
NEW LISBON NJ 08064
00170 COMM CODE: 936-33-078816 1.000 EACH NET N/A
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
SHIP TO: 547710 / S001
GREYSTONE PARK PSYCHIATRIC HOSPITAL
STOREHOUSE
59 KOCH AVE
MORRIS PLAINS NJ 07950
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Purchase & Property: