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M-2001
TEMPORARY STAFF SERVICES

Vendor Information
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Email to DANIEL DELANEY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-2001
Contract #: 83534
Contract Period: FROM:   04/01/13   TO:   03/31/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ACRO SERVICE CORP
39209 WEST SIX MILE RD
SUITE 250
LIVONIA, MI 48152
For Procurement Bureau Use:  
Solicitation #: 23032
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:

DANIEL DELANEY PROCUREMENT SPECIALIST 609-984-7917
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 06/10/13

VENDOR INFORMATION
Vendor Name & Address:
ACRO SERVICE CORP
39209 WEST SIX MILE RD
SUITE 250
LIVONIA, MI 48152
Contact Person: KENT STASTNY
Contact Phone: 734-632-4276
Order Fax: 000-000-0000
Contract#: 83534
Expiration Date: 03/31/16
Terms: NONE
Delivery: 30 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACRO SERVICE CORP Contract Number:  83534
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  962-96-085536
[MISCELLANEOUS SERVICES, NO. 2 (NOT...]
 
ITEM DESCRIPTION:
CONTRACT LABOR PERSONNEL
HOURLY BILL RATE - STATEWIDE

PRICE LISTS MAY BE FOUND ON THE CONTRACT
WEB PAGE M2001

DELIVERY: 30 DAYS ARO
1.000 N/A NET N/A


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