NJ Department of the Treasury - Division of Purchase and Property

STATE OF NEW JERSEY DEPARTMENT OF TREASURY DIVISION OF PURCHASE AND PROPERTY PURCHASE BUREAU INDEX #: T-0390 NOTIFICATION OF AWARD - TERM CONTRACT(S) CONTRACT TITLE: CAR WASH SVS.. ALL AGENCIES CONTRACT # VARIOUS CONTRACT PERIOD: APPLICABLE TO: FROM: 09/01/08 TO: 08/31/11 ALL STATE AGENCIES POLITICAL SUBDIVISIONS* VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 38859 Bid Open Date : 05/15/08 CID # : 1033008 Commodity Code: 928-93 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 N.J. 08625 (609) 984-7047 In the event of an emergency, contact the following in the order listed: 1.WILMA WILT - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP 609-984-6228 E-MAIL: WILMA.WILT@TREAS.STATE.NJ.US 2.FRED TUCKER - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR 609-292-5389 609-292-4751 PB177 (rev. 6/91) PUB. DATE: 10/09/09

INDEX NO: T0390 PAGE NO: 2 CAR WASH SERVICES TERM CONTRACT T-0390 TABLE OF CONTENTS 1.0 INFORMATION FOR BIDDERS 2.0 DEFINITIONS 3.0 COMMODITY DESCRIPTION OR SCOPE OF WORK 4.0 PROPOSAL PREPARATION AND SUBMISSION 5.0 SPECIAL CONTRACTUAL TERMS & CONDITIONS 6.0 PROPOSAL EVALUATION AND CONTRACT AWARD 7.0 EXHIBITS/ATTACHMENTS 1.0 INFORMATION FOR BIDDERS 1.1 Purpose and Intent This Request for Proposal (RFP) is issued by the Purchase Bureau, Division of Purchase and Property, Department of the Treasury on behalf of all State Agencies. The purpose of this RFP is to solicit bid proposals for Car Washing Services. All services shall be performed as described in Section 3.0 of this specification. Deviations will not be considered unless the bidder can explain in detail that the deviation is of material benefit to the State and provide service levels at least equal to or greater than that specified in this RFP. The intent of this RFP is to award contracts to those responsible bidders whose bid proposals, conforming to this RFP are most advantageous to the State, price and other factors considered. 1.2 Background This is a reprocurement of the Car Wash Services term contract that lapsed September 2001. 1.3 Key Events 1.3.1 Questions and Inquiries It is the policy of the Purchase Bureau to accept questions and inquiries from all vendors. Written questions should be mailed or faxed to the Purchase Bureau to the attention of the assigned Purchase Bureau buyer at the following address: Purchase Bureau Division of Purchase and Property State of New Jersey P.O. Box 230 Trenton, New Jersey 08625 Fax: 609-292-0490 Attention: Wilma Wilt After the submission of bid proposals, unless requested by the State, contact with the State is limited to status inquiries only and such inquiries are only to be directed to the buyer. Any further contact or information about the proposal to the buyer or any other State official connected with the solicitation will be considered an impermissible supplementation of the bidder's bid proposal. 1.3.1.1 Question Protocol Questions should be submitted in writing to the attention of the assigned Purchase Bureau buyer. Written questions should be directly tied to the RFP by the writer. Questions should be asked in consecutive order, from beginning to end, following the organization of the RFP. Each question should begin by referencing the RFP page number and section number to which it relates. Short procedural inquiries may be accepted by telephone by the Purchase Bureau buyer, however, oral explanations or instructions given over the telephone shall not be binding on the State. Vendors shall not contact the Using Agency directly, in person, or by telephone, concerning this RFP. 1.3.1.2 Cut-Off Date for Questions and Inquiries The cut-off date for questions and inquiries relating to this RFP is ten (10) days after the issue date on the cover sheet of this RFP. Addendum, if any, to this RFP will be distributed to all vendors sent this RFP. 1.4 Additional Information 1.4.1 Revisions to this RFP In the event it becomes necessary to clarify or revise this RFP, such clarification or revision will be by addendum. Any RFP addendum will be distributed to all vendors sent this RFP. 1.4.2 Addendum as a Part of this RFP Any addendum to this RFP shall become part of this RFP and part of any contract awarded as a result of this RFP. 1.4.3 Issuing Office This RFP is issued by the Purchase Bureau, Division of Purchase and Property. The buyer noted in Section 1.3.1 is the sole point of contact between the vendor and the State for purposes of this RFP. 1.4.4 Bidder Responsibility The bidder assumes sole responsibility for the complete effort required in submitting a bid proposal in response to this RFP. No special consideration will be given after bid proposals are opened because of a bidder's failure to be knowledgeable as to all of the requirements of this RFP. By submitting a bid proposal in response to this RFP, the bidder represents that it has satisfied itself, from its own investigation, as to all of the requirements of this RFP. 1.4.5 Cost Liability The State assumes no responsibility and bears no liability for costs incurred by a bidder in the preparation and submittal of a bid proposal in response to this RFP. 1.4.6 Contents of Bid Proposal The entire content of every bid proposal will be publicly opened and will become a matter of public record. This is the case notwithstanding any statement to the contrary made by a bidder in its bid proposal. All bid proposals, as public records, are available for public inspection. Interested parties can make an appointment to inspect bid proposals received in response to this RFP by contacting the Purchase Bureau buyer. 1.4.7 Price Alteration Bid prices must be typed or written in ink. Any price change (including "white-outs") must be initialed. Failure to initial price changes shall preclude a contract award being made to the bidder. 1.4.8 Joint Venture If a joint venture is submitting a bid proposal, the agreement between the parties relating to such joint venture should be submitted with the joint venture's bid proposal. Authorized signatories from each party comprising the joint venture must sign the bid proposal. A separate Ownership Disclosure Form, Affirmative Action Employee Information Report, MacBride Principles Certification and business registration must be supplied by each party to the joint venture. 1.5 The bidder's signature guarantees that prices set forth within the manufacturer's preprinted price lists and/or catalogs will govern for the period of the contract. The bidder also acknowledges that, notwithstanding any reference to price escalation clauses, fob shipping point, and shipping charges contained in the preprinted price lists, catalogs, and/or literature, such references shall not be part of any State contract awarded as a result of this RFP. 2.0 DEFINITIONS 2.1 The following definitions shall be part of any contract awarded or order placed as a result of this RFP: Addendum - A written clarification or revision to this RFP issued by the Purchase Bureau. Amendment - A change in the scope of work to be performed by the contractor. An amendment is not effective until signed by the Director, Division of Purchase and Property. Bidder A vendor submitting a bid proposal in response to this RFP. Contract - This RFP, any addendum to this RFP, the bidder's bid proposal submitted in response to this RFP and the Division's Notice of Acceptance. Contractor - The contractor is the bidder awarded a contract. Director - Director, Division of Purchase and Property, Department of the Treasury. By statutory authority, the Director is the chief contracting officer for the State of New Jersey. Division - The Division of Purchase and Property. May - Denotes that which is permissible, but not mandatory. Request for Proposal (RFP) - This document, which establishes the bidding and contract requirements and solicits bid proposals to meet the purchase needs of [the] Using Agency[ies], as identified herein. Shall or Must - Denotes that which is a mandatory requirement. Failure to meet a mandatory requirement will result in the rejection of a bid proposal, as materially non-responsive. Should - Denotes that which is recommended, but not mandatory. State - State of New Jersey Using Agency[ies] or Agency[ies] - The entity[ies] for which the Division has issued this RFP. 3.0 SCOPE OF WORK 3.1 Scope of Services for Car Washing 3.1.1 The Contractor will be responsible for taking proper care and protecting the condition of the vehicle on which service is being performed. 3.1.2 The Contractor shall comply with all federal, State, and local laws which apply and are now in effect or hereafter promulgated for car washing service operations. 3.1.3 The Contractor shall furnish all labor, cleansers, materials, and equipment for the complete cleaning of State vehicles. 3.1.4 The Contractor shall provide services during the normal working hours of Monday through Friday. 3.1.5 The vehicles to be washed will be provided with car wash forms. These forms will clearly designate the vehicle license number and the date the car wash forms are issued. No vehicle is to be washed without a car wash form. 3.1.6 All vehicles that are washed shall be provided with the same care given to detail and workmanship as the Contractor gives regular retail customers. 3.1.7 No wax, perfume or other services, other than the basic car wash shall be provided. 3.1.8 Exterior only car wash services, will be bid on Line #0001 for automobiles and Line #0003 for vans. 3.1.9 Full Service car wash services, which will be bid on Line #0002 for automobiles and Line #0004 for vans, includes: cleaning of the interior windows, vacuuming of the interior of the vehicle, removal and cleaning of the floor mats. 3.1.10 The floor mats in the vehicle to be washed shall be removed, cleaned, and put back in the vehicle dry. 3.2 Method of Operation 3.2.1 A Notice of Award which lists the successful Contractors will be forwarded to the Bureau of Transportation Services and other Using Agencies. 3.2.2 The State will deliver the vehicles to be cleaned to the Contractor. 3.2.3 The car wash will collect and keep all car wash forms. The Contractor will submit State invoice and car wash forms monthly, for all vehicles washed, to the State of New Jersey, Central Motor Pool or other State Using Agencies. Only State invoices with car wash forms attached will be paid. It is the Contractor's responsibility to maintain adequate security for the car wash forms. 3.3 Quantity and Payment The car wash will collect and keep all car wash forms. The Contractor will submit State invoice and car wash forms monthly, for all vehicles washed, to the State of New Jersey, Central Motor Pool or other State Using Agencies. Only State invoices with car wash forms attached will be paid. It is the Contractor's responsibility to maintain adequate security for the car wash forms. 3.4 Form of Compensation and Invoices This section will serve to supplement Section 4 of the Purchase Bureau Standard Terms and Conditions. The Contractor is authorized to submit invoices monthly for the car wash services satisfactorily completed. Official State invoice forms must be submitted to the Using Agency along with supporting documentation substantiating that work has been satisfactorily completed. Invoices must reference the services in the scope of work and must be in strict accordance with the firm, fixed prices submitted for each car wash service on the pricing sheets. When applicable, invoices should reference the appropriate Price Sheet line number from the original bid response proposal. All invoices must be approved by the Using Agency before payment will be authorized. 4.0 PROPOSAL PREPARATION AND SUBMISSION 4.1 General The bidder must follow instructions contained in this RFP and on the bid cover sheet in preparing and submitting its bid proposal. The bidder is advised to thoroughly read and follow all instructions. The first page (face) of this RFP shall be signed by an authorized representative of the bidder. However, if the bidder is a limited partnership, the first page (face) of this RFP must be signed by a general partner. If the bidder is a joint venture, the first page (face) of this RFP must be signed by a principal of each party to the joint venture. Failure to comply will result in rejection of the bid proposal. Pricing and information sheets must be completed in their entirety. Failure to comply with this requirement may result in rejection of the bid proposal. No changes or white outs will be permitted on the specification sheets, unless each change is initialed and dated in ink by the bidder. 4.2 Proposal Delivery and Identification In order to be considered, a bid proposal must arrive at the Purchase Bureau in accordance with the instructions on the RFP cover sheet. Bidders are cautioned to allow adequate delivery time to ensure timely delivery of bid proposals. State regulation mandates that late bid proposals are ineligible for consideration. The exterior of all bid proposal packages must be labeled with the bid identification number, final bid opening date and the buyer's name (See RFP cover sheet). 4.3 Number of Bid Proposal Copies Each bidder must submit one (1) complete original bid proposal, clearly marked as the "ORIGINAL" bid proposal. Each bidder should submit three (3) full, complete and exact copies of the original. The copies requested are necessary in the evaluation of the bid proposal. Bidders failing to provide the requested number of copies will be charged the cost incurred by the State in producing the requested number of copies. It is suggested that the bidder make and retain a copy of its bid proposal. 4.4 Proposal Content 4.4.1 Section 1 - Forms 4.4.1.1 Ownership Disclosure Form In the event the bidder is a corporation or partnership, the bidder must complete the attached Ownership Disclosure Form. A completed Ownership Disclosure Form must be received prior to or accompanying the bid proposal. Failure to do so will preclude the award of a contract. 4.4.1.2 MacBride Principles Certification The bidder must complete the attached MacBride Principles Certification evidencing compliance with the MacBride Principles. Failure to do so may result in the award of the contract to another vendor. 4.4.1.3 Affirmative Action The bidder must complete the attached Affirmative Action Employee Information Report, or, in the alternative, supply either a New Jersey Affirmative Action Certificate or evidence that the bidder is operating under a Federally approved or sanctioned affirmative action program. The requirement is a precondition to entering into a State contract. 4.4.1.4 Set-Aside Contracts This is a Set-Aside Contract for Small Business. The bidder should provide, with its bid proposal, evidence of current and valid registration as a small business from the New Jersey Commerce & Economic Growth Commission (Commerce). In the alternative, evidence that the bidder has registered with Commerce, as a small business, must be received on the date the bid proposal is received and opened. IMPORTANT NOTE: EVEN IF YOU ARE AN INCUMBENT BIDDER AND/OR HAVE BEEN PREVIOUSLY REGISTERED OR CERTIFIED UNDER THE FORMER SBE/MBE/WBE PROGRAM, YOU WILL NEED TO BE SURE THAT YOU ARE RE-REGISTERED ON THE DAY OF BID RECEIPT AND OPENING WITH THE COMMERCE COMMISSION UNDER THE NEW, SMALL BUSINESS PROGRAM TO BE ELIGIBLE FOR AWARD. THE TELEPHONE NUMBER TO CALL TO CHECK YOUR STATUS IS 609 292-2146. 4.4.2 Submittals 4.4.2.2 BIDDER DATA SHEET The bidder must provide all of the information requested. The bidder may provide its response on a separate attachment but should clearly note here that it is doing so: 1. Location of car wash: __________________________________________________________________ 2. Number of years the firm has been performing car wash services: ___ 3. Name of individual that may be contacted at all times if information, service, or problem solving is required by the using agency. This service shall be available at no additional charge. (Please print or type) Name: _____________________________________________________________ Address: __________________________________________________________ City, State: ______________________________________________________ Telephone Number: _________________ Fax Number: ___________________ 4. Years of this individual's experience in servicing similar accounts: _____________ 5. Identify the similar accounts this individual has serviced: __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 6. The Contractor must list the name of insurance firm from whom they intend to purchase insurance and a person to contact at this firm: NAME OF FIRM AND ADDRESS: _____________________________________ _____________________________________ _____________________________________ NAME OF CONTACT: ______________________________________________ PHONE NUMBER (INCLUDE AREA CODE): _____________________________ 4.4.2.3 REFERENCE DATA SHEETS - SATISFACTORY CUSTOMER SERVICE The bidder must provide all of the information requested. The bidder may provide its response on a separate attachment but should clearly state here that it is doing so: Supply the name(s) of present customers you are servicing for contracts of a similar size and scope to those required by this RFP. The State reserves the right to visit these locations and verify production. 1. Name of customer provided as reference: __________________________ Name of individual State may contact to verify reference: _________________________________________________________________ Phone # of contact person: _______________________________________ Length of time services provided by the bidder to this customer: __________________ 2. Name of customer provided as reference: __________________________ Name of individual State may contact to verify reference: _________________________________________________________________ Phone # of contact person: _______________________________________ Length of time services provided by the bidder to this customer: __________________ 3. Name of customer provided as reference: __________________________ Name of individual State may contact to verify reference: _________________________________________________________________ Phone # of contact person: _______________________________________ Length of time services provided by the bidder to this customer: __________________ 4.4.3 Cost Proposal The bidder must submit its pricing using the State supplied price sheet(s) attached to this RFP. Failure to submit all information required will result in the bid being considered non-responsive. Each bidder is required to hold its prices firm through issuance of contract. 4.4.4 Price Sheet Instructions EXTERIOR ONLY car wash services are to be bid on price lines one (#0001) and three (#0003) on the price sheets. FULL SERVICE car wash services should be bid on price lines two (#0002) and four (#0004) on the price sheets. The bid prices must include all expenses. No extra charges will be allowed for special waxes, perfume or other services. 5.0 SPECIAL CONTRACTUAL TERMS AND CONDITIONS 5.1 Precedence of Special Contractual Terms and Conditions The contract awarded as a result of this RFP shall consist of this RFP, addendum to this RFP, the contractor's bid proposal and the Division's Notice of Award. Unless specifically stated within this RFP, the Special Contractual Terms and Conditions of the RFP take precedence over the Standard Terms and Conditions of the RFP. In the event of a conflict between the provisions of this RFP, including the Special Contractual Terms and Conditions and the Standard Terms and Conditions, and any Addendum to this RFP, the Addendum shall govern. In the event of a conflict between the provisions of this RFP, including any Addendum to this RFP, and the bidder's bid proposal, the RFP and/or the Addendum shall govern. 5.2 Business Registration See Standard Terms & Conditions, Section 1.1 5.3 Contract Term and Extension Option The term of the contract shall be for a period of three years. The anticipated "Contract Effective Date" is provided on the cover sheet of this RFP. If delays in the procurement process result in a change to the anticipated Contract Effective Date, the bidder agrees to accept a contract for the full term of the contract. The contract may be extended for all or part of two (2), additional one-year periods, by the mutual written consent of the contractor and the Director. 5.4 Contract Transition In the event that a new contract has not been awarded prior to the contract expiration date, as may be extended herein, it shall be incumbent upon the contractor to continue the contract under the same terms and conditions until a new contract can be completely operational. At no time shall this transition period extend more than ninety days beyond the expiration date of the contract. 5.5 Availability of Funds The State's obligation to pay the contractor is contingent upon the availability of appropriated funds from which payment for contract purposes is made. No legal liability on the part of the State for payment of any money shall arise unless funds are made available each fiscal year to the Using Agency[ies] by the Legislature. 5.6 Contract Amendment Any changes or modifications to the terms of the contract shall only be valid when they have been reduced to writing and signed by the contractor and the Director. 5.7 Procedural Requirements and Amendments 5.7.1 The contractor shall comply with procedural instructions that may be issued from time to time by the Director. 5.7.2 During the period of the contract, no contractual changes are permitted, unless approved in writing by the Director. 5.7.3 The State reserves the right to separately procure individual requirements that are the subject of the contract during the contract term, when deemed by the Director to be in the State's best interest. 5.8 Items Ordered and Delivered The using agencies are authorized to order and the contractors are authorized to perform only those car wash services covered by the contracts resulting from this RFP. If a review of orders placed by a using agency reveals that services/items other than that covered by the contract have been ordered and delivered, such shall be a violation of the terms of the contract and may be considered by the Director in the termination of the contract or in the award of any subsequent contract. In such event, the contractor shall reimburse the State the full purchase price. 5.10 Remedies for Non-Performance In the event that the contractor fails to comply with any material contract requirements, the Director may take steps to terminate the contract in accordance with the State administrative code. In this event, the Director may authorize the delivery of contract items by any available means, with the difference between the price paid and the defaulting contractor's price either being deducted from any monies due the defaulting contractor or being an obligation owed the State by the defaulting contractor. 5.11 All products and services must conform in every respect to the standards and regulations established by Federal and New Jersey State laws. 5.12 Contract Activity Report In conjunction with the standard record keeping requirements of this contract, as listed in paragraph 3.19 of this RFP's standard terms and conditions, the contractor must provide, on a calendar quarter basis, to the Purchase Bureau buyer assigned, a record of all car wash services provided under its contract. This information must be provided in a tabular format such that an analysis can be made to determine the following: -Contractor's total sales volume under contract, subtotaled by product. Submission of purchase orders, confirmations, and/or invoices do not fulfill this contract requirement. Contractors are encouraged to submit the required information in electronic spreadsheet format. The Purchase Bureau uses Microsoft Excel. Failure to submit these mandated reports will be a factor in future award decisions. 6.0 PROPOSAL EVALUATION AND CONTRACT AWARD 6.1 For a product bid that has been determined to be in compliance with this RFP, the contract shall be awarded on the basis of the following criteria, not necessarily listed in the order of importance: 6.1.1 Price 6.1.2 Experience of the bidder 6.1.3 The bidder's past performance under similar contracts, including if applicable, the Division's vendor performance database. 6.2 Contract award[s] shall be made with reasonable promptness by written notice to that responsible bidder(s), whose bid proposal(s), conforming to this RFP, is(are) most advantageous to the State, price, and other factors considered. Any or all bid proposals may be rejected when the State Treasurer or the Director determines that it is in the public interest so to do. 6.3 After the submission of bid proposals, unless requested by the State, contact with the State is limited to status inquiries only and such inquiries are only to be directed to the buyer. Any further contact or information about the proposal to the buyer or any other State official connected with the solicitation will be considered an impermissible supplementation of the bidder's bid proposal. 7.0 EXHIBITS/ATTACHMENTS [INCLUDE THE FINAL "Chapter 13 Goods and Services Contracts for Small Businesses" AS AN ATTACHMENT]

INDEX NO: T0390 PAGE NO: 3 VENDOR INFORMATION SHEET COOP * VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ AMA REALTY MGMT GROUP LLC DBA YES/NO /NO /YES CONTRACT #: 72403 GOTHAM AUTO WASH & DETAIL CTR EXPIRATION DATE: 08/31/11 313 WEST MARKET ST TERMS: NONE NEWARK, NJ 07107 DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: AMAN BHASIN CONTACT PHONE: 917-612-7160 ORDER FAX # : 718-732-2581 ______________________________________________________________________________ HAMILTON CAR WASH YES/NO /NO /YES CONTRACT #: 72397 709 ROUTE 33 EXPIRATION DATE: 08/31/11 HAMILTON SQ, NJ 08619 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: SARKIS KIRIKIAN CONTACT PHONE: 609-586-5900 ORDER FAX # : 609-586-8376 ______________________________________________________________________________ HASSEM CORP YES/NO /NO /YES CONTRACT #: 72399 1266 HIGHWAY 33 EXPIRATION DATE: 08/31/11 HAMILTON SQ, NJ 08690 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: HOWARD ZAGORIN CONTACT PHONE: 609-655-3429 ORDER FAX # : 609-688-0356 ______________________________________________________________________________ MANAHAWKIN MAGIC WASH YES/NO /NO /YES CONTRACT #: 72400 578 MILL CREEK RD EXPIRATION DATE: 08/31/11 MANAHAWKIN, NJ 08050 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: CAROLYN R. COATES CONTACT PHONE: 609-597-7837 ORDER FAX # : 609-597-9427 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

INDEX NO: T0390 PAGE NO: 4 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ MMG ADVENTURE LLC NO /NO /NO /YES CONTRACT #: 72396 1635 HAVEN AVE EXPIRATION DATE: 08/31/11 OCEAN CITY, NJ 08226 TERMS: NONE DELIVERY: 2 DAYS ARO CONTACT PERSON: MAURICE M. GALLAGHER CONTACT PHONE: 609-399-3335 ORDER FAX # : 609-399-1024 ______________________________________________________________________________ NEW ERA CAR WASH LLC NO /NO /NO /YES CONTRACT #: 72402 923 CEDARBRIDGE AVE EXPIRATION DATE: 08/31/11 BRICK, NJ 08723 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: RENEE NICASTRO CONTACT PHONE: 732-477-6776 ORDER FAX # : 732-477-6793 ______________________________________________________________________________ TYBEN LLC NO /NO /NO /YES CONTRACT #: 72404 T/A WATERWORKS EXPIRATION DATE: 08/31/11 758 GARFIELD AVE TERMS: NONE JERSEY CITY, NJ 07305-4200 DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: KENNETH KATSOFF CONTACT PHONE: 201-388-1666 ______________________________________________________________________________ WINDSOR CAR WASH YES/NO /NO /YES CONTRACT #: 72398 610 ROUTE 130 EXPIRATION DATE: 08/31/11 EAST WINDSOR, NJ 08520 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: SARKIS KIRIKIAN CONTACT PHONE: 609-448-0954 ORDER FAX # : 609-586-8376

INDEX NO: T0390 PAGE NO: 5 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ 37 EAST CAR WASH YES/NO /NO /YES CONTRACT #: 72401 2202 ROUTE 37 EAST EXPIRATION DATE: 08/31/11 TOMS RIVER, NJ 08753 TERMS: 1% 15 NET 30 DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: MICHAEL P.SOBLESKI CONTACT PHONE: 732-604-6338

INDEX NO: T0390 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AMA REALTY MGMT GROUP LLC DBA CNTRCT #: 72403 GOTHAM AUTO WASH & DETAIL CTR LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $3.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $4.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $5.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $7.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE. ______________________________________________________________________________ VNDR: HAMILTON CAR WASH CNTRCT #: 72397 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $6.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES

INDEX NO: T0390 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HAMILTON CAR WASH CNTRCT #: 72397 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $6.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE. ______________________________________________________________________________ VNDR: HASSEM CORP CNTRCT #: 72399 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $6.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES

INDEX NO: T0390 PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: HASSEM CORP CNTRCT #: 72399 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $6.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY ______________________________________________________________________________ VNDR: MANAHAWKIN MAGIC WASH CNTRCT #: 72400 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $5.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $7.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR

INDEX NO: T0390 PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MANAHAWKIN MAGIC WASH CNTRCT #: 72400 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... A NORMAL SIZE VEHICLE. ______________________________________________________________________________ VNDR: MMG ADVENTURE LLC CNTRCT #: 72396 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $6.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $8.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH NET N/A [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE.

INDEX NO: T0390 PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: NEW ERA CAR WASH LLC CNTRCT #: 72402 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $8.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $8.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE. ______________________________________________________________________________ VNDR: TYBEN LLC CNTRCT #: 72404 T/A WATERWORKS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $3.99000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES

INDEX NO: T0390 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TYBEN LLC CNTRCT #: 72404 T/A WATERWORKS LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $3.99000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $4.99000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $4.99000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE. ______________________________________________________________________________ VNDR: WINDSOR CAR WASH CNTRCT #: 72398 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $6.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES

INDEX NO: T0390 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: WINDSOR CAR WASH CNTRCT #: 72398 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $6.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE. ______________________________________________________________________________ VNDR: 37 EAST CAR WASH CNTRCT #: 72401 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 928-93-023869 1.000 EACH N/A $6.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES

INDEX NO: T0390 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: 37 EAST CAR WASH CNTRCT #: 72401 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH A NORMAL SIZE VEHICLE. EXTERIOR ONLY. 00002 COMM CODE: 928-93-023869 1.000 EACH N/A $8.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST TO WASH AN OVERSIZED VEHICLE. EXTERIOR ONLY 00003 COMM CODE: 928-93-023869 1.000 EACH N/A $9.00000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES NORMAL SIZE VEHICLE (AUTOMOBILE, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR A NORMAL SIZE VEHICLE. 00004 COMM CODE: 928-93-023869 1.000 EACH N/A $10.50000 [EQUIPMENT MAINTENANCE AND REPAIR...] ITEM DESCRIPTION: CAR WASH SERVICES OVERSIZE VEHICLE (15 PASSENGER VAN, ETC) SUPPLY A THREE YEAR FIRM, FIXED COST FOR FULL SERVICE CAR WASH SERVICES FOR AN OVERSIZED VEHICLE.