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Notice of Award
Term Contract(s)
 
T-1459
NJDOT LOGOS SIGN PROGRAM - FREEWAY &
INTERSTATE HIGHWAY INTERCHANGES

Vendor Information
By Vendor
RFP Documents
Email to KATHY TRAN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1459
Contract #: 42627
Contract Period: FROM:   11/01/16   TO:   10/31/23
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: NEW JERSEY LOGOS LLC
1230 PARKWAY AVE #100
TRENTON, NJ 08628
For Procurement Bureau Use:  
Solicitation #: 23989
Bid Open Date: 07/29/16
CID #: 1042752
Commodity Code: 915-04
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:

KATHY TRAN PROCUREMENT SPECIALIST 609-984-9322
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 09/01/20

VENDOR INFORMATION
Vendor Name & Address:
NEW JERSEY LOGOS LLC
1230 PARKWAY AVE #100
TRENTON, NJ 08628
Contact Person: LEE HADDAWAY
Contact Phone: 609-406-9525
Order Fax: 609-406-9524
Contract#: 42627
Expiration Date: 10/31/23
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  NEW JERSEY LOGOS LLC Contract Number:  42627
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-04-055874
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
NJDOT LOGOS SIGN PROGRAM
PAYMENTS MADE TO THE STATE IN ACCORDANCE
WITH SECTION 3.10 OF THE RFP:

MONTHLY PAYMENTS OF 15% GROSS REVENUE,
MINIMUM $200,000 PAID ANNUALLY

ANNUAL LUMP SUM PAYMENTS AS SPECIFIED
BY SECTION 3.10.1 OF THE RFP
1.000 MONTH NET 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.  



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