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T-2143 ADMINISTRATIVE SERVICES FOR COMMUTER TRANSPORTATION BENEFIT
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2143
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: ADMINISTRATIVE SERVICES FOR COMMUTER CONTRACT # 71933
TRANSPORTATION BENEFIT
CONTRACT PERIOD: APPLICABLE TO:
FROM: 10/09/08 TO: 10/08/11 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
TRANSIT CENTER INC Solicitation #: 39971
Bid Open Date : 03/27/08
ONE PATH PLAZA/1ST FLOOR CID # : 1035519
Commodity Code: 948-46
JERSEY CITY, NJ 07306 Set-Aside : SMALL BUSINESS SUB
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.ROY HAMBRECHT - BUYER 3. MARGARET QUINN - BUYER UNIT SUPERV
609-292-3689
E-MAIL: ROY.HAMBRECHT@TREAS.STATE.NJ.US
2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
609-984-6241 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 03/27/09
INDEX NO: T2143
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
TRANSIT CENTER INC NO /NO /NO /NO CONTRACT #: 71933
ONE PATH PLAZA/1ST FLOOR EXPIRATION DATE: 10/08/11
JERSEY CITY, NJ 07306 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: LARRY FILLER CONTACT PHONE: 212-329-2020
ORDER FAX # : 646-746-0260
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2143
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRANSIT CENTER INC CNTRCT #: 71933
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S004
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST
TRENTON NJ 08625-0295
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 948-46-051252 14400.000 EACH N/A $3.25000
[HEALTH RELATED SERVICES (FOR HUMAN...]
ITEM DESCRIPTION:
ALL INCLUSIVE, ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT.
- YEAR 1 -
00002 COMM CODE: 948-46-051252 15600.000 EACH N/A $3.25000
[HEALTH RELATED SERVICES (FOR HUMAN...]
ITEM DESCRIPTION:
ALL INCLUSIVE, ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT.
- YEAR 2 -
00003 COMM CODE: 948-46-051252 16800.000 EACH N/A $3.25000
[HEALTH RELATED SERVICES (FOR HUMAN...]
ITEM DESCRIPTION:
ALL INCLUSIVE, ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT.
- YEAR 3 -
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