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Email to ANNA MARIE MILLER

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-2780
Contract #:	83156
Contract Period:	FROM:   02/25/13   TO:   02/24/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ARAMARK CORRECTIONAL SERVICES LLC C/O BANK OF AMERICA 1101 MARKET ST PHILDELPHIA, PA 10197
For Procurement Bureau Use:
Solicitation #:	22211
Bid Open Date:	02/23/12
CID #:	1039704
Commodity Code:	962-19
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:

ANNA MARIE MILLER	PROCUREMENT SPECIALIST	609-292-8974
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	03/14/13

VENDOR INFORMATION
Vendor Name & Address:	ARAMARK CORRECTIONAL SERVICES LLC C/O BANK OF AMERICA 1101 MARKET ST PHILDELPHIA, PA 10197
Contact Person:	THOMAS BURNS
Contact Phone:	800-777-7090
Order Fax:	630-271-5758
Contract#:	83156
Expiration Date:	02/24/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
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:  ARAMARK CORRECTIONAL SERVICES LLC C/O BANK OF AMERICA		Contract Number:  83156
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267000 / S001 CENTRAL OFFICE WHITTLESEY RD - STOREROOM PO BOX 863 TRENTON NJ 08625-0863
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  962-19-082028 [MISCELLANEOUS SERVICES, NO. 2 (NOT...]   ITEM DESCRIPTION: FULLY LOADED PER DIEM PRICE TO PROVIDE ONE INMATE THREE (3) MEALS PER DAY FOR AN ESTIMATED INMATE POPULATION OF 2,357 FOR 365 DAYS. PRICE IS TO INCORPORATE ALL COST ELEMENTS INCLUDING, BUT NOT LIMITED TO ALL STAFF AND VISITOR MEALS FOOD COMPONENTS, SUPPLIES, SALARIES, REQUIRED SUPPORT SERVICES AND EQUIPMENT REPLACEMENT AND REPAIRS.	1.000	EACH	N/A	$4.33900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  962-19-082028 [MISCELLANEOUS SERVICES, NO. 2 (NOT...]   ITEM DESCRIPTION: OFFICERS DINING ROOM (ODR) STAFF MEALS - PRICE PER MEAL.	1.000	EACH	N/A	$1.35500

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.