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Email to JOSEPH SIGNORETTA

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 #:	S-0622
Contract #:	80769
Contract Period:	FROM:   02/01/12   TO:   01/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SNAPPY GREEN SOLUTIONS INC 667 ANDERSON AVE CLIFFSIDE PARK, NJ 07010
For Purchase Bureau Use:
Solicitation #:	22259
Bid Open Date:	12/07/11
CID #:	1039803
Commodity Code:	485-40
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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:

JOSEPH SIGNORETTA	BUYER	609-777-0202
JOSEPH SIGNORETTA	BUYER SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	02/21/12

VENDOR INFORMATION
Vendor Name & Address:	SNAPPY GREEN SOLUTIONS INC 667 ANDERSON AVE CLIFFSIDE PARK, NJ 07010
Contact Person:	MAUREEN FAIRLIE
Contact Phone:	201-942-3977
Order Fax:	877-289-8343
Contract#:	80769
Expiration Date:	01/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
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:  SNAPPY GREEN SOLUTIONS INC		Contract Number:  80769
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  485-40-012224 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: DISINFECTANT,HOSPITAL,IODINE BASE, 4 GAL/CASE, WESCODYNE OR APPROVED EQUAL PER ATTACHED SPECIFICATION FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES AS REQUESTED. DSS #5105-005-06019 MINIMUM ORDER FOB DESTINATION 288 CASE DESCRIPTIION OF PRODUCT MUST APPEAR ON EACH CASE LEGIBLY.	864.000	CASE	N/A	$76.50000

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.