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T-3049
NJDOT SPONSORSHIP PROGRAMS

Vendor Information
By Vendor
RFP Documents
Email to DIA GANNEY

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-3049
Contract #: 41222
Contract Period: FROM:   05/05/16   TO:   05/04/19
Applicable To: SELECTED 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 #: 24174
Bid Open Date: 02/10/16
CID #: 1043079
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:

DIA GANNEY PROCUREMENT SPECIALIST 609-292-4974
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
PHILIP MICHAELS ASSISTANT DIRECTOR  
  PUB DATE: 09/18/17

VENDOR INFORMATION
Vendor Name & Address:
TRAVELERS MARKETING LLC
47 CHURCH STREET
SUITE 301
WELLESLEY, MA 02482
Contact Person: DAVID E STIEN
Contact Phone: 781-416-5000
Order Fax: 781-237-3111
Contract#: 41222
Expiration Date: 05/04/19
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:  41222
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S222
NJDOT DMV WAREHOUSE BLDG 24
ATTN: JOHN EVANS
976 LOWER FERRY RD
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  557-62-082830
[MASS TRANSPORTATION, TRANSIT BUS...]
 
ITEM DESCRIPTION:
SAFETY SERVICE PATROL PROGRAM

ANNUAL FEE FOR SPONSORSHIP



1.000 TO
1.000
EACH N/A $1575000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  557-62-082830
[MASS TRANSPORTATION, TRANSIT BUS...]
 
ITEM DESCRIPTION:
SAFETY SERVICE PATROL PROGRAM

FEE TO BE PAID TO DOT FOR EACH
ADDITIONAL VEHICLE

(OVER THE INITIAL 56)
1.000 TO
1.000
EACH N/A $15000.00000


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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