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Notice of Award
Term Contract(s)
 
T-2771
NJDMAVA LEAD PAINT ABATEMENT
TERM CONTRACT STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to ROBERT STORINO

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2771
Contract #: VARIOUS
Contract Period: FROM:   05/09/11   TO:   05/08/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 21820
Bid Open Date: 01/19/11
CID #: 1039050
Commodity Code: 910-47
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:

ROBERT STORINO PROCUREMENT SPECIALIST 609-984-6228
DAMIAN FANTINI PROCUREMENT SPECIALIST SUPERVISOR 609-984-6530
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 06/17/14

VENDOR INFORMATION
Vendor Name & Address:
LEW CORPORATION
1090 BRISTOL RD
MOUNTAINSIDE, NJ 07092-2372
Contact Person: DAVID SANG
Contact Phone: 908-654-8068
Order Fax: 908-654-8069
Contract#: 78835
Expiration Date: 05/08/15
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
MAY 9, 2014 AND EXPIRING ON MAY 8, 2015. ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
PRO SPEC PAINTING INC
1819 CEDAR AVENUE
VINELAND, NJ 08360
Contact Person: RONALD W.YARBROUGH
Contact Phone: 856-690-9600
Order Fax: 856-690-9525
Contract#: 78834
Expiration Date: 05/08/15
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
MAY 9, 2014 AND EXPIRING ON MAY 8, 2015. ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LEW CORPORATION Contract Number:  78835
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  910-47-080994
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
NJDMAVA LEAD PAINT ABATEMENT TERM
CONTRACT STATEWIDE
SECONDARY CONTRACTOR
1.000 TASK N/A $100000.00000
 
Vendor:  PRO SPEC PAINTING INC Contract Number:  78834
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  910-47-080994
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
NJDMAVA LEAD PAINT ABATEMENT TERM
CONTRACT STATEWIDE
PRIMARY CONTRACTOR
1.000 TASK N/A $453397.28000


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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