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Notice of Award
Term Contract(s)
 
T-2834
NJDOT CORE CVISN ELECTRONIC
SCREENING

Vendor Information
By Vendor
RFP Documents
Email to JAWAD KARAMALI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2834
Contract #: 83248
Contract Period: FROM:   02/01/13   TO:   01/31/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: INTERNATIONAL ROAD
DYNAMICS INC
2402 SPRING RIDGE DR
ATTN RANDY HANSON
SPRING GROVE, IL 60081
For Procurement Bureau Use:  
Solicitation #: 22632
Bid Open Date: 07/19/12
CID #: 1040454
Commodity Code: 204-47
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:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-292-1256
  PUB DATE: 01/31/13

VENDOR INFORMATION
Vendor Name & Address:
INTERNATIONAL ROAD
DYNAMICS INC
2402 SPRING RIDGE DR
ATTN RANDY HANSON
SPRING GROVE, IL 60081
Contact Person: RANDY HANSON
Contact Phone: 306-653-6600
Order Fax: 306-242-5599
Contract#: 83248
Expiration Date: 01/31/18
Terms: 2% 10 NET 30
Delivery: 90 DAYS ARO
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:  INTERNATIONAL ROAD
DYNAMICS INC
Contract Number:  83248
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S001
NJDOT MAINTENANCE BLDG 7
999 PARKWAY AVE BLDG 7
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  204-47-083959
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ELECTRONIC SCREENING SYSTEM DESIGN,
INSTALLATION AND MAINTENANCE AT
KNOWLTON WEIGH STATION INTERSTATE 80
DELIVERY: 90 DAYS ARO
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  204-47-085068
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ELECTRONIC SCREENING SYSTEM DESIGN,
INSTALLATION AND MAINTENANCE AT CARNEYS
POINT WEIGH STATION INTERSTATE 295
DELIVERY: 90 DAYS ARO
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  204-47-085069
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ELECTRONIC SCREENING SYSTEM DESIGN,
INSTALLATION AND MAINTENANCE AT
GREENWICH WEIGH STATION INTERSTATE 78
DELIVERY: 90 DAYS ARO
1.000 TASK N/A NO CHARGE


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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