CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
ACCSES NEW JERSEY INC
CNA SERVICES
|
Contract Number:
89099
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00070
|
COMM CODE:
915-58-027915
MAILING & FUFILLMENT
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00212
|
COMM CODE:
920-38-062926
ALL INCLUSIVE PRICE LINE FOR DOCUMENT
SCANNING AND RELATED SERVICES AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00213
|
COMM CODE:
926-77-072678
RECYCLING SERVICES FOR STATE OCCUPIED
BUILDINGS LOCATED IN MERCER COUNTY AS
PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
MONTH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00214
|
COMM CODE:
990-46-075372
ALL INCLUSIVE STATEWIDE COST FOR
UNARMED SECURITY GUARD SERVICES
WITH RADIO, WITHOUT RADIO OR MOBILE
PATROL AS PER AMENDMENT 49.
COST WITH OR WITHOUT RADIO - $22.66
COST FOR MOBILE PATROL - $23.16
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00217
|
COMM CODE:
962-27-077643
OFF SITE FACILITY BASED SECURE DOCUMENT
DESTRUCTION SERVICES - A MINIMUM CHARGE
OF $150.00.
DELIVERY: 30 DAYS ARO
|
1.000
|
LB
|
N/A
|
$.08000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00218
|
COMM CODE:
962-27-077645
PICK-UP AND DELIVERY WITHIN 40 MILES OF
FACILITY.
DELIVERY: 30 DAYS ARO
|
1.000
|
TRIP
|
N/A
|
$48.60000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00219
|
COMM CODE:
962-27-077646
PICK UP AND DELIVERY OVER 40 MILES FROM
FACILITY.
DELIVERY: 30 DAYS ARO
|
1.000
|
TRIP
|
N/A
|
$102.60000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00220
|
COMM CODE:
962-27-077647
ON SITE MOBLE SECURE DOCUEMENT
DESTRUCTION SERVICE - A MINIMUM
CHARGE OF $150.00.
DELIVERY: 30 DAYS ARO
|
1.000
|
LB
|
N/A
|
$.16000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00221
|
COMM CODE:
962-27-077648
REPLACEMENT OF LOST OR DAMAGED LOCKING
CONTAINERS.
DELIVERY: 30 DAYS ARO
|
1.000
|
CONT
|
N/A
|
$97.20000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00222
|
COMM CODE:
962-58-078395
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) FOR THE DIVISION
OF CONSUMER AFFAIRS, NEWARK NJ AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$22.25000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00223
|
COMM CODE:
962-58-078396
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS, NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$25.35000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00224
|
COMM CODE:
962-58-078397
CALL CENTER OPERATION PROJECT MANAGER/
ANALYST FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$53.10000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00225
|
COMM CODE:
962-58-078398
CALL CENTER OPERATION SENIOR DEVELOPER/
DBA FOR THE DIVISION OF CONSUMER AFFAIRS
NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$48.90000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00226
|
COMM CODE:
962-58-078399
CALL CENTER OPERATION TRAINER FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$45.10000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00227
|
COMM CODE:
962-58-078400
CALL CENTER OPERATION RECRUITER/CASE
MANAGER FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$38.70000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00239
|
COMM CODE:
962-69-079463
ALL INCLUSIVE HOURLY RATES FOR TEMPORARY
EMPLOYMENT SERVICES TO BE PROVIDE IN THE
CENTRAL REGION.
ALL USING AGENCIES AND COOPERATIVE
PURCHASING PARTICIPANTS ARE TO REFER
TO AMENDMENT 75 FOR SERVICES PROVIDED
UNDER THIS CONTRACT LINE.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00240
|
COMM CODE:
962-58-081667
CALL CENTER SHIFT SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$33.29000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00241
|
COMM CODE:
962-27-081862
MATERIALS HANDLING FOR SECURE DOCUMENT
DESTRUCTION.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$15.12000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00242
|
COMM CODE:
962-58-082369
BOARD MEETING SERVICES FOR THE DIVISION
OF CONSUMER AFFAIRS AS PER SPECIFICATION
IN AMENDMENT 45 UNDER T1818.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00243
|
COMM CODE:
962-69-082415
FOOD SERVICE WORKER
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$19.91000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00244
|
COMM CODE:
962-69-082416
MEDICAL RECORDS TECHNICIAN
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$26.16000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00245
|
COMM CODE:
910-52-082839
TRADES SERVICES
IMPORTANT: THIS PRICE LINE AND THE
SERVICES LISTED IN AMENDMENT 47 ARE
ONLY OPEN TO COOPERATIVE PURCHASING
PARTICIPANTS IN ATLANTIC COUNTY.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00246
|
COMM CODE:
920-21-084834
ALL INCLUSIVE COST TO SCAN EACH PAGE
OF A CRASH RECORD REPORT, NOT TO INCLUDE
CURRIER CHARGES OR COSTS RELATED TO
FILENET PLATTER.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.05080
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00247
|
COMM CODE:
920-21-084835
ALL INCLUSIVE COST TO KEYSTOKE AND TO
VERIFY ALL REQUIRED FIELDS. THIS TASK
INCLUDES KEYED DATA OF ALL RECORDS.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.00618
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00248
|
COMM CODE:
920-21-084836
ALL INCLUSIVE COST FOR CURRIER SERVICES
TO EXCHANGE SOURCE RECORDS AND DELIVER
DATA FILES.
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$79.80000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00249
|
COMM CODE:
920-21-084837
ALL INCLUSIVE COST TO CAPTURE ALL
REQUIRED FIELDS VIA OCR AND VISUALLY
VERIFY EACH CHARACTER CAPTURED.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.00402
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00250
|
COMM CODE:
915-68-085050
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING IN CINE MODE, 40X
DUPLEX WITH DOUBLE LEVEL BIPPING, FILM
WRITING, INCLUDING ALL DOCUMENT
PREPARATION REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS CONTRACT. CREATION OF
.CSV DATA INDEX FILE WITH ROLL/CASE
NUMBERING DELIVERY OF SILVER HALIDE
ORIGINAL NEGATIVE, ONE (1) DAZA
DUPLICATE, AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.05200
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00251
|
COMM CODE:
915-68-085051
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICE FOR CERTIFIED DOCUMENT DESTRUCTION
PER BOX.
DELIVERY: 30 DAYS ARO
|
1.000
|
BOX
|
N/A
|
$1.55000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00252
|
COMM CODE:
915-68-085052
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
HOURLY RATE FOR INDIVIDUALS THAT CAN
PERFORM DOCUMENT SORTING FUCTIONS,
PURGING OF RECORDS OR OTHER TASKS THAT
WOULD REASONABLY BE CONSIDERED TO
REQUIRE THE SAME SKILL LEVEL.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$28.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00253
|
COMM CODE:
915-68-085053
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE AT THE SAME TIME AS THE DIAZO
DUPLICATES REQUIRED BY THE PROJECT.
DELIVERY: 30 DAYS ARO
|
1.000
|
ROLL
|
N/A
|
$7.70000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00254
|
COMM CODE:
915-68-085054
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR TRANSPORTING UP TO 200 BOXES
OF RECORDS BACK TO THE TRENTON AREA.
DELIVERY: 30 DAYS ARO
|
1.000
|
TRIP
|
N/A
|
$320.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00255
|
COMM CODE:
915-68-085055
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
|
1.000
|
ROLL
|
N/A
|
$10.18000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00256
|
COMM CODE:
915-68-085056
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL SILVER HALIDE
MASTER MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
|
1.000
|
ROLL
|
N/A
|
$38.22000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00257
|
COMM CODE:
915-68-085057
ALL INCLUSIVE FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL GOLD METAL ARCHIVAL
QUALITY DVD-R (READ ONLY) WITH 4+
GIGABYTE CAPACITY UPON REQUEST (AFTER
PRODUCTION).
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$16.28000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00258
|
COMM CODE:
915-68-085058
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR DIGITAL IMAGE TRANSMISSION
INCLUDING ALL DOCUMENT PREPARATION
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. PROVIDE RECONCILIATION
THAT SHALL INCLUDE BUT NOT BE LIMITED TO
FILED NUMBER, TRANSMISSION DATE/TIME
TOGETHER WITH JUDICIARY ISSUED FILING
IDENTIFIER (FILING ID OR TRANSMISSION
RECEIPT NUMBER) AND OR OTHER INFORMATION
AS REQUIRED BY THE JUDICIARY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.07700
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00259
|
COMM CODE:
915-68-085059
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING AFTER ORIGINAL
PRODUCTION IN CINE MODE, 40X DUPLEX WITH
DOUBLE LEVEL BLIPPING, FILM WRITING,
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. CREATION OF .CSV DATE
INDEX FILE WITH ROLL/CASE NUMBERING
DELIVERY OF SILVER HALDE ORIGINAL
NEGATIVE, ONE (1) DIAZO DUPLICATE, AND
INITIAL GOLD METAL ARCHIVAL QUALITY
DVD-R (READ ONLY) WITH 4+ GIGABYTE
DAPACITY. PICKUP OF DOCUMENT BOXES IN
MERCER COUNTY IN QUANTITIES OF UP TO 200
BOXES AND ALL TESTING AND QUALITY
CONTROL SPECIFIED OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.02420
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00260
|
COMM CODE:
915-68-085060
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF MICROFICHE TO
MICROFILM. MICROFILMING IN CINE MODE,
40X DUPLEX WITH DOUBLE LEVEL/BLIPPING,
FILM WRITING, INCLUDING ANY ADDITIONAL
WORK REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.03110
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00261
|
COMM CODE:
915-68-085061
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR AUTOMATED REDACTION SERVICES
UTILIZING CUSTOMER DEFINED TEMPLATES
AND/OR REGULAR EXPRESSIONS WITH OCR + 1X
METHODOLOGY.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.03980
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00262
|
COMM CODE:
915-68-085062
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
HOURLY RATE FOR REDACTION SERVICES FOR
DOCUMENTS WITH CUSTOMIZED FORMATS,
IRREGULAR LAYOUTS OR DYNAMICALLY
CHANGING TEXT REQUIRED TO BE REDACTED.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$30.24000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00263
|
COMM CODE:
915-68-085063
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF 16MM MICROFILM
TO DIGITAL IMAGES.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.02620
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00264
|
COMM CODE:
915-68-085064
DOCUMENTS UP TO 11" X "17 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
|
1.000
|
SHEET
|
N/A
|
$.74200
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00265
|
COMM CODE:
915-68-085065
DOCUMENTS UP TO 17" X "22 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
|
1.000
|
SHEET
|
N/A
|
$1.70800
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00266
|
COMM CODE:
915-68-085066
DOCUMENTS UP TO 22" X "34 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
|
1.000
|
SHEET
|
N/A
|
$2.71600
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00267
|
COMM CODE:
915-68-085067
DOCUMENTS UP TO 36" X "48 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
|
1.000
|
SHEET
|
N/A
|
$4.53600
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00276
|
COMM CODE:
915-68-086149
MICROFILM PROCESSING SERVICES FOR THE
DEPARTMENT OF REVENUE ENTERPRISE
SERVICES (DORES) AS PER AMENDMENT 64.
DELIVERY: 30 DAYS ARO
|
1.000
|
ROLL
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00277
|
COMM CODE:
915-68-086664
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICES FOR IMAGING OF REMEDIATED BERGEN
COUNTY RECORDS AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. STORAGE OF
DOCUMENT BOXES IN HUDSON COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
IMAG
|
N/A
|
$.05200
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00278
|
COMM CODE:
915-68-086665
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
RATE FOR INVENTORY OF REMEDIATED BERGEN
COUNTY RECORDS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$23.88000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00279
|
COMM CODE:
962-58-086920
ALL INCLUSIVE HOURLT RATE FOR
ASSISTANT CALL CENTER SHIFT SUPERVISOR.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$29.48000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00280
|
COMM CODE:
915-68-085050
SCANNING/MICROFILM SERVICES-DOCUMENT
PREPAARTION-ALL INCLUSIVE FIRM FIXED
PRICE FOR DOCUMENT PREPARATION FOR EACH
1000 IMAGES SUBSEQUENTLY MICROFILMED
FOR MVC
4.32/1000
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$4.32000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00281
|
COMM CODE:
915-68-085050
SCANNING/MICROFILM SERVICES-SCANNING
DOCUMENTS PER PAGE
FOR MVC
.025/IMAGE 1000 IMAGES/LOT
DELIVERY: 30 DAYS ARO
|
1000.000
|
LOT
|
N/A
|
$25.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00282
|
COMM CODE:
915-68-085050
MICROFILM SERVICES-PER 100' ROLL 16MM
SILVER HALIDE MASTER INCLUDING
PROCESSING AND LABELING
FOR MVC
29.85/100' ROLL
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$29.85000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00283
|
COMM CODE:
915-68-085050
MICROFILM SERVICES-PER 100' ROLL 16MM
DIAZO DUPLICATE INCLUDING PROCESSING,
CARTRIDGE, AND LABELING
FOR MVC
9.13/100' ROLL
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$9.13000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00284
|
COMM CODE:
915-68-085050
SCANNING/MICROFILM SERVICES-INDEXING-
PER DOCUMENT (LICENSE,REGISTRATION,CGV,
MGV)
FOR MVC
.115/DOCUMENT
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.11500
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00285
|
COMM CODE:
915-68-085050
SCANNING/MICROFILM SERVICES-INDEXING
PER DOCUSMENT (TITLE)
FOR MVC
.340/DOCUMENT
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.34000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00286
|
COMM CODE:
988-36-068611
GROUNDS MAINTENANCE LABORER
NJ PUBLIC BROADCASTING BRASS CASTLE
SITE- INCLUDES SPRING CLEANUP OF
SPECIFIED AREAS, POLIC, MOW, AND TRIM
AREAS BI-WEEKLY, WEED CONTROL TREATMENT
MONTHLY, 2 VEGETATION CUTTING, 2 BRUSH
CUTTING.
DELIVERY: 30 DAYS ARO
|
1.000
|
MONTH
|
N/A
|
$416.60000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00291
|
COMM CODE:
988-36-088295
LAWN CUTTING AND TRIMMING SERVICES IN
DESIGNATED AREA FOR NORTH JERSEY
DEVELOPMENTAL CENTER. INCLUDES TRIMMING
AROUND FIRE HYDRANTS LOCATED THROUGHOUT
THE GROUNDS
DELIVERY: 30 DAYS ARO
|
1.000
|
MONTH
|
N/A
|
$5073.84000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00292
|
COMM CODE:
988-36-088296
LAWN CUTTING AND TRIMMING SERVICES IN
DESIGNATED AREA FOR WOODBRIDGE
DEVELOPMENTAL CENTER. INCLUDES TRIMMING
AROUND FIRE HYDRANTS THROUGHOUT THE
GROUNDS.
DELIVERY: 30 DAYS ARO
|
1.000
|
MONTH
|
N/A
|
$2255.04000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00293
|
COMM CODE:
988-36-088297
LAWN CUTTING AT MARLBORO PSYCHIATRIC
CEMETERY. INCLUDES MOWING AT THE SITE
AND TRIMMING AS APPROPRIATE.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$311.04000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00294
|
COMM CODE:
954-05-079590
FULLY LOADED, FIRM FIXED PRICE TO
PROVIDE LAUDNERING, PROCESSING, PRESSING
PICK-UP & DELIVERY OF BULK LAUNDRY TO
THE JUVENILE JUSTICE COMMISSION (JJC)
TRAINING SCHOOL FOR BOYS.
DELIVERY: 30 DAYS ARO
|
1.000
|
LB
|
N/A
|
$.63700
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00295
|
COMM CODE:
954-05-079590
FULLY LOADED, FIRM FIXED PRICE TO
PROVIDE LAUNDERING, PROCESSING, PRESSING
PICK-UP & DELIVERY OF BULK LAUNDRY TO
THE DEPARTMENT OF CORRECTIONS (DOC)
NORTHERN STATE PRISON.
DELIVERY: 30 DAYS ARO
|
1.000
|
LB
|
N/A
|
$.63700
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00296
|
COMM CODE:
958-15-088687
FACILITY MAINTENANCE NJPBA TOWER SITES,
301 GROVERS MILL ROAD, LAWRENCE TOWNSHIP
MERCER COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
301 GOVERS MILL ROAD, LAWRENCE TWP
MERCER COUNTY
|
1.000
|
MONTH
|
N/A
|
$3913.53000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00297
|
COMM CODE:
958-15-088688
FACILITY MAINTENANCE NJPBA TOWER SITES,
WARREN TOWER SITE, 7 GEIGER LANE,
WARREN TOWNSHIP, SOMERSET COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
WARREN TOWER SITE, 7 GEIGER LANE,
WARREN TOWNSHIP, SOMERSET COUNTY
|
1.000
|
MONTH
|
N/A
|
$2243.67000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00298
|
COMM CODE:
958-15-088689
FACILITY MAINTENANCE NJPBA TOWER SITES
42 CLOVER ROAD, MONTCLAIR, PASSAIC
COUNTY, MONTCLAIR STATE COLLEGE
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
42 CLVOER ROAD, MONTCLAIR, PASSAIC CNTY
MONTCLAIR STATE COLLEGE
|
1.000
|
MONTH
|
N/A
|
$1224.94000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00299
|
COMM CODE:
958-15-088690
FACILITY MAINTENANCE NJPBA TOWER SITES
1647 ARROWHEAD DRIVE, WATERFORD TOWNSHIP
CAMDEN COUNTY
DELIVERY: 30 DAYS ARO
FACILITY MAINTENANCE NJPBA TOWER SITES
1647 ARROWHEAD DRIVE, WATERFORD TWP
CAMDEN COUNTY
|
1.000
|
MONTH
|
N/A
|
$3872.12000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00300
|
COMM CODE:
954-05-088745
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:PILLOW CASES:SIZE 42X34"
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. THREAD CNT: T130
BALANCED WEAVES. 65 WARPS AND 65 FILL
FOR TOTAL OF 130 YARNS/INCH. FABRIC COMP
T130, NO IRON, 50/50 POLY/COTTON. WEAVE:
PLAIN 27. WEIGHT MIN OF 3.5OZ/YD. SHRINK
AGE MAX OF 2% IN EACH DIRECTION.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.16000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00301
|
COMM CODE:
954-05-088746
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:FLAT SHEETS:SIZE 66X104
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. THREAD CNT: T130
BALANCED WEAVES, 65 WARPS AND 65 FILL
FABRIC COMP: T130, NO IRON, 50/50 POLY
COTTON. WEAVE: PLAIN. WEIGHT MIN 3.5OZ
SQ YARD. SHRINKIAGE MAX 2% IN EACH
DIRECTION.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.39000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00302
|
COMM CODE:
954-05-088747
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:BATH TOWELS:SIZE 20X40"
COLOR: WHITE-UNIFORM WITH NO VISIBLE
SHADING OR STREAKING. COMPOSITION: WHITE
W/NO VISIBLE SHADING OR STREAKING. TERRY
CLOTH 100% GRND WARP YARN 35% COTTON/65%
POLY TERRY PILE 100%. FILLING YARN (65%
POLY/35% COTTON) WEIGHT MIN OF 5LBS 8OZ/
DOZEN. SHRINKAGE MAX OF 7%.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.19500
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00303
|
COMM CODE:
954-05-088748
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:WASH CLOTHS: SIZE 12"X12"
COLOR:WHIE-UNIFORM W/NO VISIBLE SHADING
OR STREAKING FABRIC COMP: WHITE-UNIFORM
NO VISIBLE SHADING OR STREAKING. TERRY
CLOTH 100% GRND WARP YARN (35%COTTON &
65% POLY)TERRY PILE 100% FILLING YARN
(65% POLY & 35% COTTON)MIN WEIGHT=1.25LB
PER DOX. SHRINK NTE 10%LENGTH & 6% WIDTH
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.11400
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00304
|
COMM CODE:
954-05-088749
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:THERMAL BLANKETS: 66"X90"
COLOR: WHITE-UNIFORM W/NO VISIBLE STREAK
ING OR SHADING. FABRIC COMP: 100% COTTON
STYLE:THERMAL TYPE WITH 3/4" HEM DOUBLE
STITCH. WEAVE: OPEN WEAVE. WEIGHT: MIN
WEIGHT/SPREAD 2.5LBS EACH
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.85000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00305
|
COMM CODE:
954-05-088750
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:CONTOUR/FITTED SHEETS
80"X35"X6.99". COLOR:WHITE-UNIFORM W/NO
VISIBLE SHADING OR STREAKING. THREAD CNT
T-130 BALANCED WEAVE,65 WARPS & 65 FILL
TOTAL 130 YARNS/INCH. NO IRON. 50/50
COTTON/POLY. WEAVE: PLAIN. WEIGHT: MIN
PER SQ. YD. 3.5 OZ. SHRINKAGE: MAX OF 2%
IN EACH DIRECTION.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.34300
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00306
|
COMM CODE:
954-05-088751
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTAL:UNDER-PADS:MUST BE WELL
CONSTRUCTED OF BEST QUALITY MATERIALS.
MINIMUM ABSORBENCY: 1100 CC (4.65 CUPS)
OF LIQUID FOR UNDER-PADS.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.45900
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00307
|
COMM CODE:
962-69-088839
SENIOR PROJECT MANAGER FOR DIVISION OF
CONSUMER AFFAIRS ON AN AS NEEDED BASIS.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$119.27000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00308
|
COMM CODE:
954-05-089739
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENAL: RIBBED BEDSPREAD:
SIZE 74"X100". TO BE USED AS TOP COVER
40% POLYESTER/60% COTTON
MINIMUM WEIGHT 3.75 LBS.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$1.30000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00309
|
COMM CODE:
954-05-089740
GREYSTONE PARK PSYCHIATRIC HOSPITAL
LAUNDRY RENTL: LAUNDERING MOP HEADS:
AS NEEDED WHEN EXISTING LAUNDERING
EQUIPMENT IS BEING SERVICED OR IS
UNAVAILABLE.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.97000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00310
|
COMM CODE:
962-58-089793
CALL CENTER OPERATIONS CUSTOMER SERVICE
REPRESENTATIVE II FOR THE DIVISION OF
CONSUMER AFFAIRS (DCA) NEWARK, NJ AS PER
SPECIFICATIONS.
|
1.000
|
HOUR
|
N/A
|
$24.75000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00485
|
COMM CODE:
915-68-089815
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICE FOR IMAGING OF JUDICIARY RECORDS
THAT DO NOT RESULT IN FILM CREATION AS
THE FINAL OUTPUT. PRICING INCLUDES
ALL DOCUMENT PREPARATION REQUIRED TO
MEET THE QUALITY STANDARDS OF THIS
CONTRACT, CREATION OF .CSV INDEX FILE W/
GOLD METAL CARCHIVAL QUALITY DVD-R (READ
ONLY) W/4+ GB CAPACITY.
DELIVERY: 30 DAYS ARO
|
1.000
|
EACH
|
N/A
|
$.05050
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00486
|
COMM CODE:
954-05-079590
FULLY LOADED FIRM FIXED PRICE TO PROVIDE
LAUNDERING, PROCESSING, PRESSING ON AN
AS NEEDED BASES
DELIVERY: 30 DAYS ARO
|
1.000
|
LB
|
N/A
|
$.63700
|