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Email to ANNA MARIE MILLER

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1984
Contract #:	75878
Contract Period:	FROM:   02/01/10   TO:   01/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	STARR TOURS ACH ELECTRONIC PAYMENT 2531 EAST STATE ST EXT TRENTON, NJ 08619
For Procurement Bureau Use:
Solicitation #:	21037
Bid Open Date:	10/30/09
CID #:	1037612
Commodity Code:	962-16
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:

ANNA MARIE MILLER	PROCUREMENT SPECIALIST	609-292-8974
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/01/13

VENDOR INFORMATION
Vendor Name & Address:	STARR TOURS ACH ELECTRONIC PAYMENT 2531 EAST STATE ST EXT TRENTON, NJ 08619
Contact Person:	ALAN GLICKMAN
Contact Phone:	609-587-0626
Order Fax:	609-587-3052
Contract#:	75878
Expiration Date:	01/31/14
Terms:	NONE
Delivery:	1 WEEKS ARO
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:  STARR TOURS ACH ELECTRONIC PAYMENT		Contract Number:  75878
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 345011 / S101 FISCAL/PROCUREMENT OFFICE STOCKROOM 320 SULLIVAN WAY WEST TRENTON NJ 08628-0535
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  962-16-043570 [MISCELLANEOUS SERVICES, NO. 2 (NOT...]   ITEM DESCRIPTION: BUS TRANSPORTATION "ATLANTIC CITY ROUTE" MARIE KATZENBACH SCHOOL - WEST TRENTON ALL INCLUSIVE COST PER BUS PER DAY, AS SPECIFIED IN SECTION 3.0 SCOPE OF WORK OF THIS RFP SHIP TO: 345011 / S001 MARIE KATZENBACH SCHOOL FOR DEAF FISCAL/PROCUREMENT OFFICE STOCKROOM 320 SULLIVAN WAY WEST TRENTON NJ 08628-0535	1.000	DAY	N/A	$650.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  962-16-043570 [MISCELLANEOUS SERVICES, NO. 2 (NOT...]   ITEM DESCRIPTION: BUS TRANSPORTATION- "UNION ROUTE" MARIE KATZENBACH SCHOOL - WEST TRENTON ALL INCLUSIVE COST PER BUS PER DAY, AS SPECIFIED IN SECTION 3.0 SCOPE OF WORK OF THIS RFP SHIP TO: 345011 / S001 MARIE KATZENBACH SCHOOL FOR DEAF FISCAL/PROCUREMENT OFFICE STOCKROOM 320 SULLIVAN WAY WEST TRENTON NJ 08628-0535	1.000	DAY	N/A	$650.00000

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.