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Email to JACKIE KEMERY

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-2844
Contract #:	80690
Contract Period:	FROM:   04/04/12   TO:   04/03/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	TRAVELERS MARKETING LLC 47 CHURCH STREET SUITE 301 WELLESLEY, MA 02482
For Procurement Bureau Use:
Solicitation #:	22382
Bid Open Date:	12/13/11
CID #:	1039960
Commodity Code:	557-62
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:

JACKIE KEMERY	PROCUREMENT SPECIALIST	609-984-6239
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/16/12

VENDOR INFORMATION
Vendor Name & Address:	TRAVELERS MARKETING LLC 47 CHURCH STREET SUITE 301 WELLESLEY, MA 02482
Contact Person:	DAVID E.STEIN
Contact Phone:	781-416-5000
Order Fax:	781-237-3111
Contract#:	80690
Expiration Date:	04/03/15
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:  TRAVELERS MARKETING LLC		Contract Number:  80690
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  557-62-082830 [MASS TRANSPORTATION - TRANSIT BUS...]   ITEM DESCRIPTION: STATE SSP OWNED VEHICLE PROGRAM FEE ANNUAL FEE FOR SPONSORSHIP - YEAR ONE THIS IS A TOTAL ALL INCLUSIVE FEE THAT WILL BE PAID TO DOT FOR YEAR ONE OF THE PROGRAM UP TO 50 VEHICLES. SEE ATTACHED PRICE SHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  559-70-082831 [MASS TRANSPORTATION - RAIL VEHICLE...]   ITEM DESCRIPTION: STATE SSP OWNED VEHICLE PROGRAM FEE ANNUAL FEE FOR SPONSORSHIP - YEAR TWO THIS IS A TOTAL ALL INCLUSIVE FEE THAT WILL BE PAID TO DOT FOR YEAR ONE OF THE PROGRAM UP TO 50 VEHICLES. SEE ATTACHED PRICE SHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  915-01-082832 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: STATE SSP OWNED VEHICLE PROGRAM FEE ANNUAL FEE FOR SPONSORSHIP - YEAR THREE THIS IS A TOTAL ALL INCLUSIVE FEE THAT WILL BE PAID TO DOT FOR YEAR ONE OF THE PROGRAM UP TO 50 VEHICLES. SEE ATTACHED PRICE SHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-07-082833 [CONSULTING SERVICES]   ITEM DESCRIPTION: STATE SSP OWNED VEHICLE PROGRAM FEE ANNUAL FEE FOR SPONSORSHIP - YEAR ONE FEE TO BE PAID TO DOT FOR EACH ADDITIONAL VEHICLE (OVER THE INITIAL 50) SEE ATTACHED PRICE SHEET	1.000	EACH	NET	N/A

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.