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T-2656 VEHICLES, CLASS II & III, CARGO VANS HIGH ROOF/WALK-IN BODY TYPE, DIESEL/AT
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2656
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: VEHICLES, CLASS II & III, CARGO VANS CONTRACT # 74186
HIGH ROOF/WALK-IN BODY TYPE, DIESEL/AT
CONTRACT PERIOD: APPLICABLE TO:
FROM: 06/01/09 TO: 06/01/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
FDCJ LLC Solicitation #: 20636
T/A FLEMINGTON DODGE CHRYSLER Bid Open Date : 12/16/08
204 ROUTE 202 & 31 NORTH CID # : 1036907
Commodity Code: 071-90
FLEMINGTON, NJ 08822 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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.JIM BALLARD - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-292-3019
E-MAIL: JAMES.BALLARD@TREAS.STATE.NJ.US
2.PAT LOCANE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-633-6098 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 10/26/09
INDEX NO: T2656
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
FDCJ LLC NO /NO /NO /YES CONTRACT #: 74186
T/A FLEMINGTON DODGE CHRYSLER EXPIRATION DATE: 06/01/10
204 ROUTE 202 & 31 NORTH TERMS: NONE
FLEMINGTON, NJ 08822 DELIVERY: 150 DAYS ARO
CONTACT PERSON: STEVEN TREBLE CONTACT PHONE: 908-782-3673
ORDER FAX # : 908-782-7305
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2656
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: FDCJ LLC CNTRCT #: 74186
T/A FLEMINGTON DODGE CHRYSLER
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 071-90-075975 1.000 EACH N/A $41200.00000
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
ITEM DESCRIPTION:
MANUFACTURER OEM EQUIPMENT TO
(PRIME UNIT-BASE VEHICLE) 10.000
SPRINTER CLASS III 170" WB 3500 2009
00002 COMM CODE: 071-90-075976 1.000 EACH 5.00% N/A
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
ITEM DESCRIPTION:
MANUFACTURER'S OEM OPTIONS
(PRIME UNIT)
00003 COMM CODE: 071-90-075977 1.000 EACH N/A $30560.00000
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
ITEM DESCRIPTION:
AFTERMARKET OPTIONS: EMERGENCY LIGHTING
WINDOW SCREENS AND ACCESSORIES
AFTER MARKET OPTIONS
00004 COMM CODE: 071-90-075977 1.000 EACH N/A $4305.00000
[AUTOMOBILES, SCHOOL BUSES, SUVS, AND...]
ITEM DESCRIPTION:
AFTERMARKET OPTIONS: EMERGENCY LIGHTING TO
WINDOW SCREENS AND ACCESSORIES 10.000
BRAND: FDCJ 06/04/09 QUOTE
DELIVERY: 150 DAYS ARO
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