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Notice of Award
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G-4001
ROAD SALT - NJDOT

Vendor Information
By Vendor
Email to LINA GRONINGER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-4001
Contract #: 85980
Contract Period: FROM:   02/18/14   TO:   02/17/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: MJL ENTERPRISES LLC
2748 SONIC DR
VIRGINIA BEACH, VA 23453
For Procurement Bureau Use:  
Solicitation #: 23478
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

LINA GRONINGER PROCUREMENT SPECIALIST 609-943-4659
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 10/30/14

VENDOR INFORMATION
Vendor Name & Address:
MJL ENTERPRISES LLC
2748 SONIC DR
VIRGINIA BEACH, VA 23453
Contact Person: HELENE TISDALE
Contact Phone: 757-963-8740
Order Fax: 757-301-6404
Contract#: 85980
Expiration Date: 02/17/16
Terms: .25% 10 NET 11
Delivery: 5 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN EXTENDED FOR AN ADDITIONAL 1-YEAR PERIOD
COMMENCING ON FEBRUARY 18, 2015 AND EXPIRING ON FEBRUARY 17, 2016.

ALL OTHER CONTRACT PRICING, TERMS AND CONDITIONS REMAIN THE SAME.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MJL ENTERPRISES LLC Contract Number:  85980
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  775-45-086764
[SALT (SODIUM CHLORIDE) (SEE CLASS 393...]
 
ITEM DESCRIPTION:
ROAD SALT - NJDOT

ROAD SALT SUPPLY AND DELIVERY - NJDOT
AS PER MJL ENTERPRISES LLC GSA PRICE
LIST FOR SIN# 105 AND 002
CONTRACT# GS-21F-0020U

ALL INCLUSIVE RATE TO SUPPLY AND DELIVER
ROAD SALT TO THE DESIGNATED LOCATION AS
SPECIFIED BY THE USING AGENCY.

CONTACT: MARTY HIERHOLZER
PHONE#: 757-963-8740 FAX#: 757-301-6404
DELIVERY: 5 DAYS ARO
1.000 TON N/A $71.00000


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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