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                          ADDENDUM #   #01
                               T-0201
                                  

SOLICITATION #      32197
                                           April 14,
TO:              All Using Agencies and    2003
                 Cooperative Purchasing
                 Participants
                 
FROM:            Mark Feigenbaum, Supervising Procurement
                 Specialist, Purchase Bureau
                 
SUBJECT:         Office Equipment  Maintenance - Various
                 Using Agencies
                 
ORIGINAL         
CONTRACT PERIOD: 05/01/01 - 04/30/03
1ST EXTENSION:   05/01/03 - 03/31/04

The contract for Office Maintenance, Various Using Agencies, will be
extended to the vendors listed below for an additional eleven (11)
month
period:  May 1, 2003 through March 31, 2004.

Vendor                                          Contract #

A Prompt Bus Mach Corp                          A46711
Allister Business Systems                       A46728
BMS Corp                                        A46721
Burlington Co Business Machines                 A46708
CDT Business Systems                            A46707
Central Jersey Office                           A46709
Copitron Inc                                    A46715
D & K Business Machines                         A46712
Daisy Office Equipment LLC                      A46723
Dewees Business Systems                         A46703
ECP Business Machines                           A46713
Frist Call Services Inc                         A46720
Gramco Word Processing Inc                      A46718
IOE                                             A46726
Monroe Systems For Business                     A46724
Mossmans Bus Machines Inc                       A46714
National Equipment Sales                        A46729
Office Business Systems Inc                     A46717
Office Outfitters Inc                           A46702
Prior Nami Business Systems                     A46701
Protect-A-Check Corp                            A46725
T0201-1
Solicitation #32197
04/14/03
Page 2



Vendor                                          Contract #



Rahway Typewriter                               A46704
Selective Business Machines                     A46719
Serners Inc                                     A46706
Stewart Industries Inc                          A46727
Universal Business Machines                     A46705
Xpress Electronic Services                      A46722




All pricing, terms and conditions will remain the same as the
original
contract period.  Please attach this addendum to your copy of the
Notice of Award.

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