Vendor Information

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RFP Documents

Email to ROY HAMBRECHT

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all 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:   05/08/14
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:

ROY HAMBRECHT	PROCUREMENT SPECIALIST	609-292-3689
JONATHAN WALLACE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2976
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	04/16/13

VENDOR INFORMATION
Vendor Name & Address:	LEW CORPORATION ACH ELECTRONIC PAYMENT 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:	05/08/14
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?

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:	05/08/14
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LEW CORPORATION ACH ELECTRONIC PAYMENT		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	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	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.