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T-1766 BARBER AND BEAUTICIANS SERVICES
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1766
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: BARBER AND BEAUTICIANS SERVICES CONTRACT # 74603
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/15/09 TO: 09/14/12 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
TRAVELING BARBER SHOP INC Solicitation #: 20109
ACH ELECTRONIC PAYMENT Bid Open Date : 03/06/09
PO BOX 34815 CID # : 1035761
Commodity Code: 952-10
PHILADELPHIA, PA 19101-4815 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: 10/22/09
INDEX NO: T1766
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
TRAVELING BARBER SHOP INC NO /NO /NO /NO CONTRACT #: 74603
ACH ELECTRONIC PAYMENT EXPIRATION DATE: 09/14/12
PO BOX 34815 TERMS: NONE
PHILADELPHIA, PA 19101-4815 DELIVERY: 5 DAYS ARO
CONTACT PERSON: RICHARD L. MCNEIL CONTACT PHONE: 610-828-7800
ORDER FAX # : 610-828-4353
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1766
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRAVELING BARBER SHOP INC CNTRCT #: 74603
ACH ELECTRONIC PAYMENT
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661500 / S002
FACILITIES/SUPPORT SERVICES
1001 SPRUCE STREET
SUITE 202 2ND FLOOR
EWING NJ 08638
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 952-10-038135 1.000 EACH N/A $15.25000
[HUMAN SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR
HAIR CUT FOR ONE (1) MALE CLIENTS
AS PER SPECIFICATIONS.
YEAR ONE (1)
SHIP TO: R1
STATE-WIDE ONLY
00002 COMM CODE: 952-10-057899 1.000 EACH N/A $6.25000
[HUMAN SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR
SHAVE FOR ONE (1) MALE CLIENTS AS
PER SPECIFICATIONS.
YEAR ONE (1)
SHIP TO: R1
STATE-WIDE ONLY
00003 COMM CODE: 952-10-057900 1.000 EACH N/A $5.25000
[HUMAN SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR
FOR ONE (1) MUSTACHE TRIM FOR MALE
CLIENTS AS PER SPECIFICATIONS.
YEAR ONE (1)
SHIP TO: R1
STATE-WIDE ONLY
00004 COMM CODE: 952-10-076215 1.000 EACH N/A $45.00000
[HUMAN SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR
FOR ONE (1) WASH AND SET FOR FEMALE
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