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RFP Documents

Email to KATHY TRAN

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-1787
Contract #:	80551
Contract Period:	FROM:   01/01/12   TO:   12/31/22
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	NEW JERSEY LOGOS LLC 1230 PARKWAY AVE #100 TRENTON, NJ 08628
For Procurement Bureau Use:
Solicitation #:	21272
Bid Open Date:	10/28/11
CID #:	1038185
Commodity Code:	915-04
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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:

KATHY TRAN	PROCUREMENT SPECIALIST	609-984-9322
KELLY ANDERSON-THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-292-0177
	PUB DATE:	09/01/20

VENDOR INFORMATION
Vendor Name & Address:	NEW JERSEY LOGOS LLC 1230 PARKWAY AVE #100 TRENTON, NJ 08628
Contact Person:	LEE HADDAWAY
Contact Phone:	609-406-9525
Order Fax:	609-406-9524
Contract#:	80551
Expiration Date:	12/31/22
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:  NEW JERSEY LOGOS LLC		Contract Number:  80551
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  915-04-038133 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TOURISM ORIENTED DIRECTNL SIGNS, NJDOT THIS LINE IS FOR ADMINISTRATIVE USE ONLY THIS IS A REVENUE BASED CONTRACT ONLY, THERE ARE NO PROVISIONS FOR PAYMENTS TO THE VENDOR.	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.