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Notice of Award
Term Contract(s)
 
T-2591
NJDOT TIRE RECYCLING TERM CONTRACT
STATEWIDE DOT MAINTENANCE FACILITIES

Vendor Information
By Vendor
RFP Documents
Email to JUDSON P CROSS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2591
Contract #: 81283
Contract Period: FROM:   04/26/12   TO:   04/25/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CEMCO INC
PO BOX 212
HAINESPORT, NJ 08036
For Procurement Bureau Use:  
Solicitation #: 22368
Bid Open Date: 03/08/12
CID #: 1039946
Commodity Code: 926-77
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:

JUDSON P CROSS PROCUREMENT SPECIALIST 609-292-4253
ROY HAMBRECHT PROCUREMENT SPECIALIST SUPERVISOR 609-292-3689
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 04/15/14

VENDOR INFORMATION
Vendor Name & Address:
CEMCO INC
PO BOX 212
HAINESPORT, NJ 08036
Contact Person: GEORGE J KAYSER
Contact Phone: 609-261-3848
Order Fax: 609-261-3574
Contract#: 81283
Expiration Date: 04/25/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE YEAR, COMMENCING ON
APRIL 26, 2014 AND EXPIRING ON APRIL 25, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CEMCO INC Contract Number:  81283
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-77-072425
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDOT TIRE RECYCLING TERM CONTRACT
STATEWIDE DOT MAINTENANCE FACILITIES
1.000 EACH N/A $494774.00000


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.  



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