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T-2881
WATER DAMAGE RESTORATION SERVICES

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2881
Contract #: VARIOUS
Contract Period: FROM:   07/14/14   TO:   07/13/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23019
Bid Open Date: 03/07/14
CID #: 1041084
Commodity Code: 926-78
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 09/12/14

VENDOR INFORMATION
Vendor Name & Address:
ACTIVE ENVIRONMENTAL
TECHNOLOGIES INC
203 PINE ST
MOUNT HOLLY, NJ 08060
Contact Person: MICHAEL ILES
Contact Phone: 609-702-1500
Order Fax: 609-702-0265
Contract#: 87236
Expiration Date: 07/13/16
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
INSURANCE RESTORATION
SPECIALISTS INC
30 ABEEL RD
MONROE, NJ 08831
Contact Person: THOMAS PETER
Contact Phone: 800-634-0261
Order Fax: 732-296-6680
Contract#: 87235
Expiration Date: 07/13/16
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KEAN ENTERPRISE
DBA SERVICE MASTER CLEAN
1945 4TH STREET
NORTH BRUNSWICK, NJ 08902
Contact Person: KAMAL NAJJAR
Contact Phone: 732-951-9960
Order Fax: 000-000-0000
Contract#: 87234
Expiration Date: 07/13/16
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
POLYGON US CORP
160 RARITAN CENTER
PARKWAY
EDISON, NJ 18106
Contact Person: DAVID RICHARDSON
Contact Phone: 800-422-6379
Order Fax: 000-000-0000
Contract#: 87237
Expiration Date: 07/13/16
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACTIVE ENVIRONMENTAL
TECHNOLOGIES INC
Contract Number:  87236
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-085217
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
WATER DAMAGE RESTORATION AND RELATED
SERVICES
1.000 TASK NET N/A
 
Vendor:  INSURANCE RESTORATION
SPECIALISTS INC
Contract Number:  87235
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-085217
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
WATER DAMAGE RESTORATION AND RELATED
SERVICES
1.000 TASK NET N/A
 
Vendor:  KEAN ENTERPRISE
DBA SERVICE MASTER CLEAN
Contract Number:  87234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-085217
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
WATER DAMAGE RESTORATION AND RELATED
SERVICES
1.000 TASK NET N/A
 
Vendor:  POLYGON US CORP Contract Number:  87237
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-085217
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
WATER DAMAGE RESTORATION AND RELATED
SERVICES
1.000 TASK 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.  



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