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T-1993 AIRPORT OPERATOR SVS GREENWOOD LAKE AIR- PORT DOT
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1993
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: AIRPORT OPERATOR SVS GREENWOOD LAKE AIR CONTRACT # 59386
PORT DOT
CONTRACT PERIOD: APPLICABLE TO:
FROM: 08/01/04 TO: 07/31/24 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
GREENWOOD LAKE AIRPORT Solicitation #: 34620
MANAGEMENT LLC Bid Open Date : 11/14/03
126 AIRPORT RD CID # : 1024348
Commodity Code: 909-60
WEST MILFORD, NJ 07480 Set-Aside :
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.CAROLYN WILSON - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-292-9676
E-MAIL: CAROLYN.WILSON@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: 11/20/09
INDEX NO: T1993
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
GREENWOOD LAKE AIRPORT NO /NO /NO /NO CONTRACT #: 59386
MANAGEMENT LLC EXPIRATION DATE: 07/31/24
126 AIRPORT RD TERMS: NONE
WEST MILFORD, NJ 07480 DELIVERY: 20 DAYS ARO
CONTACT PERSON: TIM WAGNER CONTACT PHONE: 973-628-2980
ORDER FAX # : 973-628-0436
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1993
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GREENWOOD LAKE AIRPORT CNTRCT #: 59386
MANAGEMENT LLC
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S254
NJDOT DIV. OF AERONAUTICS
T. MATTHEWS - AERONAUTICS
1035 PARKWAY AVENUE
TRENTON NJ 08625
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 909-60-046128 12.000 MONTH N/A $3000.00000
AIRPORT OPERATOR SERVICES - DOT
THE FIXED MONTHLY FEE PAID TO THE STATE
PER RFP SECTION 5.23
*********YEARS 1 THROUGH 20************
ACCORDING TO SECTION 5.23 OF THE RFP,
"SUCH FEE SHALL BE SUBJECT TO AN ANNUAL
ADJUSTMENT BASED ON THE CONSUMER PRICE
INDEX (ALL URBAN CONSUMER-NEW YORK/
NORTHERN NEW JERSEY).
ACCORDING TO THE APPLICABLE RFP LANGUAGE
,THIS CONTRACT SHALL ALSO INCLUDE THE
"LEASE FOR REAL PROPERTY" INCLUDED WITH
RFP 34620 AS EXHIBIT B "STATE OF NEW
JERSEY DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY"
"LEASE FOR REAL PROPERTY" "LEASE FOR
GREENWOOD LAKE ARIPORT." REFERENCE RFP
SECTION 1.1 ETC.
00002 COMM CODE: 909-60-046128 1.000 EACH NET N/A
AIRPORT OPERATOR SERVICES - DOT
THE PERCENTAGE OF GROSS REVENUE PAID TO
THE STATE PER RFP SECTION 5.23.
*********** YEAR ONE ******************
4% OF GROSS REVENUE (GREATER THAN)
>$150,000.00 INCLUDES NET FUEL PROFIT.
00003 COMM CODE: 909-60-046128 1.000 EACH NET N/A
AIRPORT OPERATOR SERVICES - DOT
THE PRECENTAGE OF GROSS REVENUE PAID TO
THE STATE PER RFP SECTION 5.23.
************* YEAR TWO *****************
4% OF GROSS REVENUE (GREATER THAN)
>$150,000.00 INCLUDES NET FUEL PROFIT.
00004 COMM CODE: 909-60-046128 1.000 EACH NET N/A
AIRPORT OPERATOR SERVICES - DOT
THE PERCENTAGE OF GROSS REVENUE PAID TO
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