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Index #:	T-1818
Contract #:	89099
Contract Period:	FROM:   09/01/99   TO:   01/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	ACCSES NJ INC CNA SERVICES 150 WEST STATE STREET SUITE 120 TRENTON, NJ 08608
For Procurement Bureau Use:
Solicitation #:	30078
Bid Open Date:	04/12/99
CID #:	1015547
Commodity Code:	910-39
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

DOREICA HOLT	PROCUREMENT SPECIALIST	609-292-4700
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	03/19/13

VENDOR INFORMATION
Vendor Name & Address:	ACCSES NJ INC CNA SERVICES 150 WEST STATE STREET SUITE 120 TRENTON, NJ 08608
Contact Person:	FLOYD NESSE
Contact Phone:	609-392-1255
Order Fax:	609-392-3236
Contract#:	89099
Expiration Date:	01/31/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACCSES NJ INC CNA SERVICES		Contract Number:  89099
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  910-39-027521 JANITORIAL SERVICES WASHINGTON DMV WARREN COUNTY 380-418 EAST WASHINTON AVE. WASHINGTON, NJ 07882 SJ SJ20006/4448 APPROVED 11/13/00	1.000	MONTH	N/A	$3533.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  910-39-027521 JANITORIAL SERVICES DYFS OFFICES CAPE MAY	1.000	MONTH	N/A	$4915.74000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  910-39-027521 JANITORIAL SERVICES NON SCHEDULED TASK, LABORER	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  910-39-027521 JANITORIAL SERVICES PERTH AMBOY DYFS	1.000	MONTH	N/A	$2524.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  910-39-027521 JANITORIAL SERVICES PORTER SERVICES LABORER	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  910-39-027521 JANITORIAL SERVICES PEQUEST TROUT	1.000	MONTH	N/A	$955.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  910-39-027521 JANITORIAL SERVICES PEQUEST TROUT	1.000	MONTH	N/A	$55.17000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  910-39-027521 JANITORIAL SERVICES HAMPTON F & G	1.000	MONTH	N/A	$388.82000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  910-39-027521 JANITORIAL SERVICES MORRIS COUNTY CENTER	1.000	MONTH	N/A	$2389.68000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  910-39-027521 JANITORIAL SERVICES PLAINFIELD UI/ES UNION COUNTY 525 MADISON STREET PLAINSFIELD, NJ 07061 SJ 91119/339	1.000	MONTH	N/A	$2163.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  910-39-027521 JANITORIAL SERVICES CLINTON F & G	1.000	MONTH	N/A	$227.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  910-39-027521 JANITORIAL SERVICES NJSP/EDGEWATER	1.000	MONTH	N/A	$280.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  910-39-027521 LAWN CARE SEASONAL NJSP/EDGEWATER	1.000	MONTH	N/A	$54.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  910-39-027521 JANITORIAL SERVICES NJSP/HOLMDEL	1.000	MONTH	N/A	$449.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  910-39-027521 JANITORIAL SERVICES NJSP/BERLIN	1.000	MONTH	N/A	$541.91000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  910-39-027521 JANITORIAL SERVICES CAMDEN DAY TRAINING	1.000	MONTH	N/A	$1903.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	COMM CODE:  910-39-027521 JANITORIAL SERVICES PASSAIC DTC	1.000	MONTH	N/A	$1903.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	COMM CODE:  910-39-027521 JANITORIAL SERVICES DEPT. OF HUMAN SERVICES	1.000	MONTH	N/A	$2143.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  910-39-027521 JANITORIAL SERVICES DEPT. OF EDUCATION MIDDLESEX COUNTY 1090 KING GEORGE RD. EDISON, NJ SJ 94149/4191	1.000	MONTH	N/A	$2022.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  910-39-027521 JANITORIAL SERVICES NJSP/PARSIPPANY PASSAIC COUNTY 2 SQUERREL WOOD RD. WEST PATTERSON, NJ SJ 94151/4056	1.000	MONTH	N/A	$1546.07000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00058	COMM CODE:  910-39-027521 JANITORIAL SERVICES BERGEN COUNTY DT	1.000	MONTH	N/A	$2196.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00059	COMM CODE:  910-39-027521 JANITORIAL SERVICES WARREN COUNTY DT	1.000	MONTH	N/A	$382.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00063	COMM CODE:  910-39-027521 JANITORIAL SERVICES KATZENBACH SCHOOL	1.000	MONTH	N/A	$2574.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00064	COMM CODE:  910-39-027521 JANITORIAL SERVICES CARNEY'S POINT SPWS	1.000	MONTH	N/A	$927.54000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00065	COMM CODE:  910-39-027521 JANITORIAL SERVICES SEASONAL CARNEY'S POINT GRASS CUTTING PER CUTTING	1.000	EACH	N/A	$80.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  915-58-027915 MAILING & FUFILLMENT	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00084	COMM CODE:  910-39-027521 JANITORIAL SERVICES EWING RESIDENTIAL SCHOOL LOCATED IN THE LOWER SCHOOL MARIE KATZENBACH SCHOOL FOR THE DEAF APPROVED 10/01/2008 DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$3395.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00087	COMM CODE:  910-39-027521 JANITORIAL SERVICES ASBURY PARK - DMV 1010 COMSTROCK STREET ASBUTY PARK, NJ APPROVED 09/28/00 DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$1117.64000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00089	COMM CODE:  910-39-027521 JANITORIAL SERVICES MORRISTOWN - DMV 101 RIDGEFIELD AVE. MORRISTOWN, NJ APPROVED 9/28/00 DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$398.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00101	COMM CODE:  910-39-056964 JANITORIAL SERVICES FOR DIVISION OF YOUTH AND FAMILY SERVICES AT THE FOLLOWING BUILDING LOCATED AT THE KATZENBACH SCHOOL: COTTAGE 3 - 4,200 SQ FT CLOCK TOWER BUILDING - 2,400 SQ FT BUILDING 3 - 3,200 SQ FT TOTAL SQ FT - 9,800 SQ FT DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$667.52000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00129	COMM CODE:  910-39-057839 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE FOR ONE SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$2414.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00130	COMM CODE:  910-39-057840 ALL INCLUSIVE ANNUAL CLEANING CYCLE FOR ONE ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$6035.51000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  910-39-057841 ALL INCLUSIVE RGULARLY SCHEDULED DAILY TASKS TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.14250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  910-39-057842 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00330
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  910-39-057843 ALL INCLUSIVE ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  910-39-057844 ALL INCLUSIVE NON SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  910-39-057845 ALL INCLUSIVE SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  910-39-057846 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  910-39-057847 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00139	COMM CODE:  910-39-057849 SUPPLEMENTAL SERVICES/SUPPLIES PER ATTACHMENT 7A. DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00140	COMM CODE:  910-39-057850 ALL INCLUSIVE REGULARLY SCHEDULED DAILY TASKS PRICE AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00141	COMM CODE:  910-39-057851 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE FOR ONE SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$1432.61000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00142	COMM CODE:  910-39-057852 ALL INCLUSIVE ANNUAL CLEANING CYCLE FOR ONE ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$3581.51000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00143	COMM CODE:  910-39-057853 ALL INCLUSIVE RGULARLY SCHEDULED DAILY TASKS TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.14250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00144	COMM CODE:  910-39-057854 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00330
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00145	COMM CODE:  910-39-057855 ALL INCLUSIVE ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00146	COMM CODE:  910-39-057856 ALL INCLUSIVE NON SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00147	COMM CODE:  910-39-057857 ALL INCLUSIVE SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00148	COMM CODE:  910-39-057858 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00149	COMM CODE:  910-39-057859 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00151	COMM CODE:  910-39-057861 SUPPLEMENTAL SERVICES/SUPPLIES PER ATTACHMENT 7A. DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00152	COMM CODE:  910-39-057862 ALL INCLUSIVE REGULARLY SCHEDULED DAILY TASKS PRICE AS PER SPECIFICATIONS. DEPATMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00153	COMM CODE:  910-39-057863 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE FOR ONE SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$6589.66000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00154	COMM CODE:  910-39-057864 ALL INCLUSIVE ANNUAL CLEANING CYCLE FOR ONE ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$16474.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00155	COMM CODE:  910-39-057865 ALL INCLUSIVE RGULARLY SCHEDULED DAILY TASKS TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.14250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00156	COMM CODE:  910-39-057866 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00330
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00157	COMM CODE:  910-39-057867 ALL INCLUSIVE ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00158	COMM CODE:  910-39-057868 ALL INCLUSIVE NON SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00159	COMM CODE:  910-39-057869 ALL INCLUSIVE SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00160	COMM CODE:  910-39-057870 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00161	COMM CODE:  910-39-057871 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING ANNUAL CLEANING AS PER SPECIFICATIONS. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00163	COMM CODE:  910-39-057873 SUPPLEMENTAL SERVICES/SUPPLIES PER ATTACHMENT 7A. DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00164	COMM CODE:  910-39-057874 ALL INCLUSIVE REGULARLY SCHEDULED DAILY TASKS PRICE AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00165	COMM CODE:  910-39-057875 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE FOR ONE SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$16763.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00166	COMM CODE:  910-39-057876 ALL INCLUSIVE ANNUAL CLEANING CYCLE FOR ONE ANNUAL CLEANING AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$41908.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00167	COMM CODE:  910-39-057877 ALL INCLUSIVE RGULARLY SCHEDULED DAILY TASKS TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.14250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00168	COMM CODE:  910-39-057878 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00330
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00169	COMM CODE:  910-39-057879 ALL INCLUSIVE ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00170	COMM CODE:  910-39-057880 ALL INCLUSIVE NON SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00171	COMM CODE:  910-39-057881 ALL INCLUSIVE SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00172	COMM CODE:  910-39-057882 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00173	COMM CODE:  910-39-057883 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING ANNUAL CLEANING AS PER SPECIFICATIONS. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00175	COMM CODE:  910-39-057885 SUPPLEMENTAL SERVICES/SUPPLIES PER ATTACHMENT 7A. JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00176	COMM CODE:  910-39-057886 ALL INCLUSIVE REGULARLY SCHEDULED DAILY TASKS PRICE AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00177	COMM CODE:  910-39-057887 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE FOR ONE SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$4495.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00178	COMM CODE:  910-39-057888 ALL INCLUSIVE ANNUAL CLEANING CYCLE FOR ONE ANNUAL CLEANING AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$11238.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00179	COMM CODE:  910-39-057889 ALL INCLUSIVE RGULARLY SCHEDULED DAILY TASKS TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS MARY REWBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.14250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00180	COMM CODE:  910-39-057890 ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00330
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00181	COMM CODE:  910-39-057891 ALL INCLUSIVE ANNUAL CLEANING CYCLE TO ADD OR DELETE ONE SQUARE FOOT OF SPACE PER MONTH AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.00420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00182	COMM CODE:  910-39-057892 ALL INCLUSIVE NON SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00183	COMM CODE:  910-39-057893 ALL INCLUSIVE SUPERVISING PORTER SERVICES ONE HOUR AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00184	COMM CODE:  910-39-057894 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING SEMI-ANNUAL CLEANING AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00185	COMM CODE:  910-39-057895 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING ANNUAL CLEANING AS PER SPECIFICATIONS. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00187	COMM CODE:  910-39-057897 SUPPLEMENTAL SERVICES/SUPPLIES PER ATTACHMENT 7A. MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00188	COMM CODE:  910-39-058818 JANITORIAL SERVICES FOR THE HUMAN SERVICES POLICE OFFICE LOCATED ON THE GROUNDS AT TRENTON PSYCHIATRIC HOSPITAL AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$1483.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00189	COMM CODE:  910-09-068606 JANITORIAL SERVICES VACUUMING OF CARPETS LOADED COAST PER SQ. FT.	1.000	SQ FT	N/A	$.13000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00190	COMM CODE:  910-25-068607 JANITORIAL SERVICES WAXING & BUFFING OF NON-CARPETED AREAS LOADED COST PER SQ. FT.	1.000	SQ FT	.53%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00191	COMM CODE:  910-25-068608 JANITORIAL SERVICES STRIPPING, WAXING AND BUFFING OF NON- CARPETED AREAS LOADED COST PER SQ. FT.	1.000	SQ FT	N/A	$1.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00192	COMM CODE:  910-25-068609 JANITORIAL SERVICES HIGH SPEED BUFFFING ON NON-CARPETED AREAS LOADED COST PER SQ. FT.	.173	SQ FT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00193	COMM CODE:  910-73-068610 JANITORIAL SERVICES CLEANING AND POLISHING CERAMIC TILE IN RESTROOM FACILITIES INCLUDING DISENFECTING LOADED COST PER SQ. FT.	1.000	SQ FT	N/A	$.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00194	COMM CODE:  988-36-068611 JANITORIAL SERVICES GROUNDS MAINTENANCE LABORER	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00195	COMM CODE:  910-09-068612 JANITORIAL SERVICES VACUUMING OF CARPETS LOADED COSTER PER SQ.FT. FOR USE BY PROPERTY MANAGEMENT & CONTRUCTION ONLY. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.13000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00196	COMM CODE:  910-09-068613 JANITORIAL SERVICES SHAMPOOING OF CARPETS (UNOBSTRUCTED) LOADED COST PER SQ. FT. DELIVERY: 30 DAYS ARO SHIP TO: 949400 / S001 PROPERTY RENTALS, ETC. PROPERTY RENTAL/INSURANCE/OTHER SVS PO BOX 211 TRENTON NJ 08625-0211	1.000	SQ FT	N/A	$.30200
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00197	COMM CODE:  910-25-068614 JANITORIAL SERVICES WAXING & BUFFING OF NON-CARPTED AREAS LOADED COST PER SQ.FT. FOR USE BY PROPERTY MANAGEMENT & CONSTRUCTION ONLY	1.000	SQ FT	N/A	$.53000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00198	COMM CODE:  910-25-068615 JANITORIAL SERVICES STRIPPING, WAXING AND BUFFING OF OF NON-CARPETED AREAS LOADED COST PER SQ.FT. FOR USE BY PROPERTY MANAGEMENT & CONSTRUCTION ONLY	1.000	SQ FT	N/A	$1.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00199	COMM CODE:  910-25-068616 JANITORIAL SERVICES HIGH SPEED BUFFING OF NON-CARPTED AREAS LOADED COST PER SQ. FT. FOR USE BY PROPERTY MANAGEMENT & CONSTRUCTION ONLY DELIVERY: 30 DAYS ARO	1.000	SQ FT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00200	COMM CODE:  910-73-068617 JANITORIAL SERVICES CLEANING & POLISHING CERAMIC TILE IN RESTROOM FACILITIES INCLUDING DISENFECTING LOADED COST PER SQ. FT. FOR USE BY PROPERTY MANAGEMENT & CONSTRUCTION ONLY DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00201	COMM CODE:  988-36-068618 JANITORIAL SERVICES GROUNDS MAINTENANCE, LABORER FOR USE BY PROPERTY MANAGEMENT & CONSTRUCTION ONLY DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00202	COMM CODE:  910-09-068619 JANITORIAL SERVICES SHAMPOOING OF CARPETS OBSTRUCTED DELIVERY: 30 DAYS ARO SHIP TO: 949400 / S001 PROPERTY RENTALS, ETC. PROPERTY RENTAL/INSURANCE/OTHER SVS PO BOX 211 TRENTON NJ 08625-0211	1.000	SQ FT	N/A	$.37800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00203	COMM CODE:  910-09-068620 JANITORIAL SERVICES-CARPET CLEANING FOR ALL THE VARIOUS METHODS OF CARPET CLEANING DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.21600
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00204	COMM CODE:  910-25-068621 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS. CAPITOL PLACE ONE 222 SOUTH WARREN STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00205	COMM CODE:  910-25-068622 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS. MILL HILL 160 BROAD STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00206	COMM CODE:  910-25-068623 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS DEPARTMENT OF HEALTH JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00207	COMM CODE:  910-25-068624 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS DEPARTMENT OF HEALTH (LAB) JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00208	COMM CODE:  910-25-068625 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS DEPARTMENT OF LABOR JOHN FITCH PLAZA TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00209	COMM CODE:  910-25-068626 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS JUSTICE COMPLEX HUGHES CENTER TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00210	COMM CODE:  910-25-068627 ALL INCLUSIVE LOADED HOURLY RATE FOR PERFORMING BUFFING AS PER SPECIFICATIONS MARY ROEBLING 20 WEST STATE STREET TRENTON, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$17.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00211	COMM CODE:  910-39-072317 JANITORIAL SERVICES DEPARTMENT OF MILITARY & VETERAN AFFAIRS BG WILLIAM C. DOYLE VETERANS MEMORIAL CEMETERY 350 PROVINCELINE ROAD WRIGHTSTOWN, NJ DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$25.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00212	COMM CODE:  920-38-062926 ALL INCLUSIVE PRICE LINE FOR DOCUMENT SCANNING AND RELATED SERVICES AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00213	COMM CODE:  926-77-072678 RECYCLING SERVICES FOR STATE OCCUPIED BUILDINGS LOCATED IN MERCER COUNTY AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO SHIP TO: 822067 / S399 DIV OF PROPERTY MGMT & CONSTRUCTION DPMC VARIOUS LOCATIONS TRENTON NJ 08625-0238	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00214	COMM CODE:  990-46-075372 DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00215	COMM CODE:  910-39-075996 JANITORIAL/CUSTODIAL SERVICES JANITORIAL SERVICES FOR THE NEW JERSEY DEPARTMENT OF VETERAN AFFAIRS, VIETNAM VETERAN MEMORIAL, 1 MEMORIAL LANE, HOLMDEL, NJ 07733 AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$1192.26000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00216	COMM CODE:  910-39-076051 JANITORIAL SERVICES NEW JERSEY STATE POLICE WEIGH STATION I-78 WARREN COUNTY DELIVERY: 30 DAYS ARO	1.000	MONTH	N/A	$2259.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00217	COMM CODE:  962-27-077643 DELIVERY: 30 DAYS ARO	1.000	LB	N/A	$.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00218	COMM CODE:  962-27-077645 PICK-UP AND DELIVERY WITHIN 40 MILES OF FACILITY. DELIVERY: 30 DAYS ARO	1.000	TRIP	N/A	$48.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00219	COMM CODE:  962-27-077646 PICK UP AND DELIVERY OVER 40 MILES FROM FACILITY. DELIVERY: 30 DAYS ARO	1.000	TRIP	N/A	$102.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00220	COMM CODE:  962-27-077647 ON SITE MOBLE SECURE DOCUEMENT DESTRUCTION SERVICE - A MINIMUM CHARGE OF $150.00. DELIVERY: 30 DAYS ARO	1.000	LB	N/A	$.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00221	COMM CODE:  962-27-077648 REPLACEMENT OF LOST OR DAMAGED LOCKING CONTAINERS. DELIVERY: 30 DAYS ARO	1.000	CONT	N/A	$97.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00222	COMM CODE:  962-58-078395 CALL CENTER OPERATION CUSTOMER SERVICE REPRESENTATIVE (CSR) FOR THE DIVISION OF CONSUMER AFFAIRS, NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$22.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00223	COMM CODE:  962-58-078396 CALL CENTER OPERATION CUSTOMER SERVICE REPRESENTATIVE (CSR) SUPERVISOR FOR THE DIVISION OF CONSUMER AFFAIRS, NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$25.35000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00224	COMM CODE:  962-58-078397 CALL CENTER OPERATION PROJECT MANAGER/ ANALYST FOR THE DIVISION OF CONSUMER AFFAIRS NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$53.10000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00225	COMM CODE:  962-58-078398 CALL CENTER OPERATION SENIOR DEVELOPER/ DBA FOR THE DIVISION OF CONSUMER AFFAIRS NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$48.90000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00226	COMM CODE:  962-58-078399 CALL CENTER OPERATION TRAINER FOR THE DIVISION OF CONSUMER AFFAIRS NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$45.10000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00227	COMM CODE:  962-58-078400 CALL CENTER OPERATION RECRUITER/CASE MANAGER FOR THE DIVISION OF CONSUMER AFFAIRS NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$38.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00228	COMM CODE:  954-05-079579 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR FLAT SHEETS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.39300
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00229	COMM CODE:  954-05-079580 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR DRAW SHEETS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.28900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00230	COMM CODE:  954-05-079581 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR THERMAL BLANKETS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.85800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00231	COMM CODE:  954-05-079582 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR RIBBED SPREADS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1.35000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00232	COMM CODE:  954-05-079583 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR FITTED SHEETS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.45400
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00233	COMM CODE:  954-05-079584 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR PILLOW CASES AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.14800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00234	COMM CODE:  954-05-079585 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR WASH CLOTHS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.15100
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00235	COMM CODE:  954-05-079587 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR BATH TOWELS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.21700
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00236	COMM CODE:  954-05-079588 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR PATIENT GOWNS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.54000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00237	COMM CODE:  954-05-079589 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR UNDER PADS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00238	COMM CODE:  954-05-079590 ALL INCLUSIVE COST FOR LAUNDRY RENTAL FOR PERSONAL LAUNDRY AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	LB	N/A	$.63700
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00239	COMM CODE:  962-69-079463 ALL INCLUSIVE HOURLY RATES FOR TEMPORARY EMPLOYMENT SERVICES TO BE PROVIDE IN THE CENTRAL REGION AS PER SPECIFICATIONS OF TERM CONTRACT T0419. ALL USING AGENCIES ARE TO REFER TO AMENDMENT 37 UNDER T1818 FOR A LIST OF SERVICES TO USE UNDER THIS LINE. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00240	COMM CODE:  962-58-081667 CALL CENTER SHIFT SUPERVISOR FOR THE DIVISION OF CONSUMER AFFAIRS NEWARK NJ AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$33.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00241	COMM CODE:  962-27-081862 MATERIALS HANDLING FOR SECURE DOCUMENT DESTRUCTION. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$15.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00242	COMM CODE:  962-58-082369 BOARD MEETING SERVICES FOR THE DIVISION OF CONSUMER AFFAIRS AS PER SPECIFICATION IN AMENDMENT 45 UNDER T1818. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00243	COMM CODE:  962-69-082415 FOOD SERVICE WORKER DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$19.91000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00244	COMM CODE:  962-69-082416 MEDICAL RECORDS TECHNICIAN DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$26.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00245	COMM CODE:  910-52-082839 TRADES SERVICES IMPORTANT: THIS PRICE LINE AND THE SERVICES LISTED IN AMENDMENT 47 ARE ONLY OPEN TO COOPERATIVE PURCHASING PARTICIPANTS IN ATLANTIC COUNTY. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00246	COMM CODE:  920-21-084834 ALL INCLUSIVE COST TO SCAN EACH PAGE OF A CRASH RECORD REPORT, NOT TO INCLUDE CURRIER CHARGES OR COSTS RELATED TO FILENET PLATTER. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.05080
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00247	COMM CODE:  920-21-084835 ALL INCLUSIVE COST TO KEYSTOKE AND TO VERIFY ALL REQUIRED FIELDS. THIS TASK INCLUDES KEYED DATA OF ALL RECORDS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.00618
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00248	COMM CODE:  920-21-084836 ALL INCLUSIVE COST FOR CURRIER SERVICES TO EXCHANGE SOURCE RECORDS AND DELIVER DATA FILES. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$79.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00249	COMM CODE:  920-21-084837 ALL INCLUSIVE COST TO CAPTURE ALL REQUIRED FIELDS VIA OCR AND VISUALLY VERIFY EACH CHARACTER CAPTURED. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.00402
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00250	COMM CODE:  915-68-085050 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR MICROFILMING IN CINE MODE, 40X DUPLEX WITH DOUBLE LEVEL BIPPING, FILM WRITING, INCLUDING ALL DOCUMENT PREPARATION REQUIRED TO MEET THE QUALITY STANDARDS OF THIS CONTRACT. CREATION OF .CSV DATA INDEX FILE WITH ROLL/CASE NUMBERING DELIVERY OF SILVER HALIDE ORIGINAL NEGATIVE, ONE (1) DAZA DUPLICATE, AND INITIAL GOLD METAL ARCHIVAL QUALITY DVD-R (READ ONLY) WITH 4+ GIGABYTE CAPACITY. PICKUP OF DOCUMENT BOXES IN MERCER COUNTY IN QUANTITIES OF UP TO 200 BOXES AND ALL TESTING AND QUALITY CONTROL SPECIFIED OF THIS PROJECT. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.05200
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00251	COMM CODE:  915-68-085051 ALL INCLUSIVE, FULLY LOADED, FIRM FIXED PRICE FOR CERTIFIED DOCUMENT DESTRUCTION PER BOX. DELIVERY: 30 DAYS ARO	1.000	BOX	N/A	$1.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00252	COMM CODE:  915-68-085052 ALL INCLUSIVE, FULLY LOADED, FIRM FIXED HOURLY RATE FOR INDIVIDUALS THAT CAN PERFORM DOCUMENT SORTING FUCTIONS, PURGING OF RECORDS OR OTHER TASKS THAT WOULD REASONABLY BE CONSIDERED TO REQUIRE THE SAME SKILL LEVEL. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$28.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00253	COMM CODE:  915-68-085053 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR ADDITIONAL DIAZO DUPLICATE ROLLS MADE AT THE SAME TIME AS THE DIAZO DUPLICATES REQUIRED BY THE PROJECT. DELIVERY: 30 DAYS ARO	1.000	ROLL	N/A	$7.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00254	COMM CODE:  915-68-085054 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR TRANSPORTING UP TO 200 BOXES OF RECORDS BACK TO THE TRENTON AREA. DELIVERY: 30 DAYS ARO	1.000	TRIP	N/A	$320.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00255	COMM CODE:  915-68-085055 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR ADDITIONAL DIAZO DUPLICATE ROLLS MADE UPON REQUEST (AFTER THE ORIGINAL PRODUCTION). DELIVERY: 30 DAYS ARO	1.000	ROLL	N/A	$10.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00256	COMM CODE:  915-68-085056 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR ADDITIONAL SILVER HALIDE MASTER MADE UPON REQUEST (AFTER THE ORIGINAL PRODUCTION). DELIVERY: 30 DAYS ARO	1.000	ROLL	N/A	$38.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00257	COMM CODE:  915-68-085057 ALL INCLUSIVE FULLY LOADED, FIRM, FIXED PRICE FOR ADDITIONAL GOLD METAL ARCHIVAL QUALITY DVD-R (READ ONLY) WITH 4+ GIGABYTE CAPACITY UPON REQUEST (AFTER PRODUCTION). DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$16.28000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00258	COMM CODE:  915-68-085058 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR DIGITAL IMAGE TRANSMISSION INCLUDING ALL DOCUMENT PREPARATION REQUIRED TO MEET THE QUALITY STANDARDS OF THIS CONTRACT. PROVIDE RECONCILIATION THAT SHALL INCLUDE BUT NOT BE LIMITED TO FILED NUMBER, TRANSMISSION DATE/TIME TOGETHER WITH JUDICIARY ISSUED FILING IDENTIFIER (FILING ID OR TRANSMISSION RECEIPT NUMBER) AND OR OTHER INFORMATION AS REQUIRED BY THE JUDICIARY. PICKUP OF DOCUMENT BOXES IN MERCER COUNTY IN QUANTITIES OF UP TO 200 BOXES AND ALL TESTING AND QUALITY CONTROL SPECIFIED OF THIS PROJECT. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.07700
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00259	COMM CODE:  915-68-085059 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR MICROFILMING AFTER ORIGINAL PRODUCTION IN CINE MODE, 40X DUPLEX WITH DOUBLE LEVEL BLIPPING, FILM WRITING, REQUIRED TO MEET THE QUALITY STANDARDS OF THIS CONTRACT. CREATION OF .CSV DATE INDEX FILE WITH ROLL/CASE NUMBERING DELIVERY OF SILVER HALDE ORIGINAL NEGATIVE, ONE (1) DIAZO DUPLICATE, AND INITIAL GOLD METAL ARCHIVAL QUALITY DVD-R (READ ONLY) WITH 4+ GIGABYTE DAPACITY. PICKUP OF DOCUMENT BOXES IN MERCER COUNTY IN QUANTITIES OF UP TO 200 BOXES AND ALL TESTING AND QUALITY CONTROL SPECIFIED OF THIS PROJECT. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.02420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00260	COMM CODE:  915-68-085060 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR CONVERSION OF MICROFICHE TO MICROFILM. MICROFILMING IN CINE MODE, 40X DUPLEX WITH DOUBLE LEVEL/BLIPPING, FILM WRITING, INCLUDING ANY ADDITIONAL WORK REQUIRED TO MEET THE QUALITY STANDARDS OF THIS PROJECT. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.03110
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00261	COMM CODE:  915-68-085061 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR AUTOMATED REDACTION SERVICES UTILIZING CUSTOMER DEFINED TEMPLATES AND/OR REGULAR EXPRESSIONS WITH OCR + 1X METHODOLOGY. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.03980
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00262	COMM CODE:  915-68-085062 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED HOURLY RATE FOR REDACTION SERVICES FOR DOCUMENTS WITH CUSTOMIZED FORMATS, IRREGULAR LAYOUTS OR DYNAMICALLY CHANGING TEXT REQUIRED TO BE REDACTED. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$30.24000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00263	COMM CODE:  915-68-085063 ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED PRICE FOR CONVERSION OF 16MM MICROFILM TO DIGITAL IMAGES. DELIVERY: 30 DAYS ARO	1.000	IMAG	N/A	$.02620
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00264	COMM CODE:  915-68-085064 DOCUMENTS UP TO 11" X "17 SCANNED IN GRAYSCALE AT 300-400 DPI. DELIVERY: 30 DAYS ARO	1.000	SHEET	N/A	$.74200
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00265	COMM CODE:  915-68-085065 DOCUMENTS UP TO 17" X "22 SCANNED IN GRAYSCALE AT 300-400 DPI. DELIVERY: 30 DAYS ARO	1.000	SHEET	N/A	$1.70800
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00266	COMM CODE:  915-68-085066 DOCUMENTS UP TO 22" X "34 SCANNED IN GRAYSCALE AT 300-400 DPI. DELIVERY: 30 DAYS ARO	1.000	SHEET	N/A	$2.71600
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00267	COMM CODE:  915-68-085067 DOCUMENTS UP TO 36" X "48 SCANNED IN GRAYSCALE AT 300-400 DPI. DELIVERY: 30 DAYS ARO	1.000	SHEET	N/A	$4.53600
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00268	COMM CODE:  954-05-084423 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP DELIVER WASH PRESS & BAG/COVER UNIFORM SHIRTS FOR THE STATE MOTOR POOL. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00269	COMM CODE:  954-05-084424 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER WASH PRESS & BAG/COVER UNIFORM PANTS FOR THE STATE MOTOR POOL. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00270	COMM CODE:  954-05-084425 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER WASH PRESS BAG/COVER UNIFORM JACKETS MOTOR POOL DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.54000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00271	COMM CODE:  954-05-084426 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER WASH PRESS BAG/COVER PAINTERS PANTS AS PER SECTION 3.2.2 OF RFP DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$3.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00272	COMM CODE:  954-05-084427 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER WASH PRESS BAG/COVER SMOCKS/LAB COATS AS PER SECTION 3.2.2 OF RFP DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00273	COMM CODE:  954-05-084428 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSICE COST TO PICK-UP & DELIVER WASH PRESS BAG/COVER SCRUB UNIFORM TOPS AS PER SECTION 3.2.2 OF SPECIFICATIONS FOR THE STATE MOTOR POOL. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$3.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00274	COMM CODE:  954-05-084429 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER WASH PRESS BAG/COVER SCRUB UNIFORM PANTS AS PER SECTION 3.2.2 OF SPECIFICATIONS FOR THE STATE MOTOR POOL. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$3.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00275	COMM CODE:  954-05-084430 LAUNDRY PROCESS AND LINEN SERVICE ALL INCLUSIVE COST TO PICK-UP & DELIVER BULK LINEN LAUNDRY (SHEETS, TOWELS, WASH CLOTH, PILLOW CASES ETC,) PER LB. ITEMS ARE TO BE WASHED, DRYED FOLDED & PACKAGED AS PER SECTION 3.2.3 OF THE SPECIFICATION FOR THE STATE MOTOR POOL. DELIVERY: 30 DAYS ARO	1.000	POUND	N/A	$.63700

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

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