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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:
See detailed ordering method in the Specification Sheet(s) in this N.O.A.
*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:
In the event of an emergency, contact the following in the order listed:
ANNMARIE WIEDEMANN
BUYER
609-633-9809
ANN MARIE SPAGNOLA
BUYER SUPERVISOR
609-943-5422
ROBERT SHARBAUGH
ASSISTANT DIRECTOR
609-777-0202
PUB DATE:
03/28/12
VENDOR INDEX - BRANDS FOR EACH VENDOR
VENDOR NAME
BRAND
CONTRACT
ADDEN FURNITURE INC
ADDEN
57604
BLOCKHOUSE CO INC
BLOCKHOUSE
57612
BUSINESS FURNITURE INC
KWALU
57607
BUTLER WOODCRAFTERS INC
BUTLER WOODCRAFTERS
57617
COUNTY BUSINESS SYSTEMS
INC OF NJ
OMNI INTERNATIONAL
57611
JOHN SAVOY & SON INC
JOHN SAVOY & SON
57614
KRUEGER INTERNATIONAL INC
KI
57851
PHOENIX CONTRACT CO
OF YORK INC
LIBERTY CONTRACT
57615
BRAND INDEX - VENDORS FOR EACH BRAND
BRAND
VENDOR NAME
CONTRACT
ADDEN
ADDEN FURNITURE INC
57604
BLOCKHOUSE
BLOCKHOUSE CO INC
57612
BUTLER WOODCRAFTERS
BUTLER WOODCRAFTERS INC
57617
JOHN SAVOY & SON
JOHN SAVOY & SON INC
57614
KI
KRUEGER INTERNATIONAL INC
57851
KWALU
BUSINESS FURNITURE INC
57607
LIBERTY CONTRACT
PHOENIX CONTRACT CO
OF YORK INC
57615
OMNI INTERNATIONAL
COUNTY BUSINESS SYSTEMS
INC OF NJ
57611
INSTRUCTIONS/SPECIFICATIONS
1.0 INFORMATION FOR USING AGENCIES
1.1 Purpose and Intent
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.
The furniture permitted to be sold under the terms of this contract
shall include replacement furniture, supplemental furniture, and
furniture for new projects.
Replacement furniture shall be defined a same-brand furniture,
purchased as a substitute for an existing piece of furniture.
Supplemental furniture shall be defined as same-brand
furniture purchased as an addition or enhancement to existing
furniture.
Furniture for new projects shall be defined as furniture
purchased to fulfill a new furniture requirement.
1.2 Types of Furniture
Furniture considered for award shall be defined as the group of items
consisting of the following:
DORMITORY ITEMS RESIDENTIAL ITEMS
a. Wardrobes a. Institutional Living Room
b. Bedside Cabinets Furniture
or Nightstands b. Institutional Dining Room
c. Dressers Furniture
d. Beds c. Institutional Bed Room
e. Room Desks Furniture
f. Accessory items d. Institutional Kitchen
for above Furniture
Only items defined above which are intended for use in a dormitory or
institutional type home environment shall be acceptable. All other
items will be deleted from the contract.
Traditional office and lounge, library, computer and electronic
support, folding furniture, storage cabinets, modular office
furniture, lockers and filing cabinets will not be part of any
contracts resulting from this RFP.
1.2.1 IMPORTANT NOTICE:
The following is a change to contract Standards that was caused by
safety concerns of the State for all of the users of this contract
and is to be recognized and understood by contract users and
contractors:
All upholstered furniture sold under this contract that is intended
for use in buildings that have functioning fire-preventive sprinkler
systems must, at a minimum, be certified as meeting the Standards
required by California Technical Bulletin 117 (CAL 117). In addition,
any upholstered furniture not certified, at a minimum, as meeting the
Standards of CAL 117 will not be permitted to be sold under the terms
of this contract.
All upholstered furniture sold under this contract that is intended
for use in buildings that do not have fully functioning fire-
preventive sprinkler systems must be certified as meeting the
Standards of California Technical Bulletin 133 (CAL 133). Any
purchase of upholstered furniture that has not been certified as
meeting the CAL 133 Standards for use in non-sprinklered buildings
will be considered a violation of the contract terms and conditions
and may subject the contractor to disciplinary procedures including
but not limited to loss of the contract.
It is within the discretion of individual Using Agencies to purchase
and use CAL 133 certified furniture in buildings that have functioning
sprinkler systems.
Under no circumstances may furniture that has been certified as only
passing the less stringent requirements of CAL 117 be purchased for
use in an un-sprinklered building. ALL FURNITURE FOR USE IN
UN-SPRINKLERED BUILDINGS MUST BE CAL 133 CERTIFIED.
If a brand does not offer CAL 133 certified furniture as part of its
standard preprinted pricelist, the contractor is prohibited from
selling that brand for use in any building without a functioning fire-
preventive sprinkler system.
Both contractors and Using Agencies are to be aware of the
responsibilities and obligations of the above requirements.
2.0 Guarantees/Extended Guarantees/Warranties
2.1 The contractor shall provide manufacturer's standard warranty
but shall nevertheless guarantee all items against manufacturing
defects for a period of at least four (4) years from date of
acceptance, even if the manufacturer's warranty covers a shorter
period. Should a defect occur, the contractor shall repair or replace
item(s) at no charge to the State. Such repair or replacement shall
be guaranteed by the contractor if within any subsequent year that is
not within the manufacturers' standard warranty period but falls
within 4 years from the date of acceptance. Warranties
covering a longer period of time are to be listed on the attached
pricing sheets
2.2 The contractor shall make all repairs or render service within
three (3) working days from notice by the State, regardless of
geographic location.
2.3 The contractor shall provide any replacements within fifteen
(15) working days of notification by State.
2.4 In the case of furniture installed under this contract, the
contractor guarantees for a period of at least four (4) years from the
date of final acceptance that the completed work is free from all
defects due to faulty materials, installation equipment or
installation workmanship and that it shall promptly make whatever
adjustments or corrections which may be necessary to cure any defects,
including repairs of any damage to other parts of the system resulting
from such installation defects. The State shall promptly give notice
to the contractor of observed defects. In the event that the
contractor fails to undertake the adjustments, repairs, corrections or
other work made necessary by such defects, the State may do so and
charge the contractor the cost thereby incurred.
2.5 The contractor's obligations hereunder are in addition to the
contractor's other express or implied assurances under this contract
or State law and in no way diminish any other rights that the State
may have against the contractor for faulty materials, equipment or
work.
3.0 Delivery
3.1 Packing for shipment shall be provided to adequately protect the
product and insure safe shipment.
3.2 Shipping cases shall be marked to show the name of the
contractor, the name and address of receiving Using Agency and State
Purchase Order Number.
3.3 A delivery schedule for each type of furniture as to
time required for delivery after receipt of order (ARO) is listed.
The contractor must notify the Using Agency at least forty-eight (48)
hours in advance of shipment so that necessary arrangements can be
made. The contractor must be able to make delivery and have product
available for delivery to all parts of the State. Delivery and
installation must be completed within 120 days after receipt of order.
A bid proposal listing a delivery schedule in excess of 120 days will
be rejected.
3.4 All deliveries and installation work shall be performed during
regular working hours, 8:00 a.m. to 4:30 p.m., Monday through Friday.
Changes may be granted with written approval of the State. Any work
required to be performed after regular working hours or on Saturdays,
Sundays, or legal holidays, as may be reasonably required consistent
with contractual obligations, shall be performed without additional
expense to the State. The contractor shall obtain approval from the
State for performance of work after regular working hours or non-
regular workdays at least twenty-four (24) hours prior to the
commencement of overtime, unless such overtime work is caused by an
emergency.
3.5 In the event the contractor fails to meets it delivery
commitments, the Director reserves the right to authorize the Using
Agency to obtain furniture necessary to function properly from any
available source. In such event, the order will be canceled and any
difference in price shall be paid by the defaulting contractor.
3.6 The contractor shall be in a position to provide spotted
deliveries. A Platform Delivery shall consist of delivery to the
loading dock or receiving area of a building. A Spotted delivery
shall include supply, FOB destination delivery and uncrating. At the
request of the Using Agency, it shall also include putting in place,
assembly, installation, making ready for use, and removal of debris.
3.7 Deliveries shall be made at such time and in such quantities as
ordered, in strict accordance with the instructions from the Using
Agency.
3.8 The contractor shall be responsible for the delivery of product
and equipment in first-class condition at the point of delivery, and
in accordance with good commercial practice.
3.9 Product lines supplied must be strictly in accordance with those
contained in the contract award.
3.10 It shall be the contractor's responsibility to coordinate its
deliveries to the job site and interface with the trade unions. Such
responsibilities shall be performed in such a manner so that no delay
to progress and no additional cost to the State shall occur. The
State assumes no responsibility for resolving any jurisdictional
disputes with trade unions relating to the scope of the work being
performed under a specific contract.
4.0 Delivery and Staging Facilities
4.1 The contractor shall be responsible for all delivery, unloading,
staging, and storage of furniture, and of the furnishing of all
equipment. The contractor shall notify the State seven (7) working
days prior to each delivery; the State will provide specific delivery
authorization within five (5) working days prior to the authorized
delivery date. The contractor shall not proceed with delivery and
installation until written approval to commence delivery has been
received.
4.2 The State shall be responsible for providing from delivery to
final placement, that the site shall be free of unanticipated
obstacles, which might unreasonably impede the contractor during the
delivery and installation of the work, but the State shall not be
responsible for correcting obstacles, which were reasonably
anticipatable at the time of execution of the contract.
5.0 Delay of Project - Storage of Product
5.1 In the event the delivery and installation schedule approved by
the State is delayed by events beyond the control of the State, the
State shall provide prompt and timely notice, in writing, to the
contractor. Prompt and timely notice is defined as written notice
being provided the contractor as soon as the delay becomes fully known
to the State.
5.2 Upon receipt of this notice of delay, the contractor shall be
responsible for rescheduling delivery and installation or, if unable
to do so, for storage and all associated storage costs for a period of
up to and including sixty (60) days after the original State-approved
delivery and installation schedule.
5.3 The Using Agency shall be responsible for such storage costs
that exceed the sixty (60) day time period. When this is the case, the
contractor shall provide a proposal covering a justifiable monthly
charge that can be verified to cover these costs.
5.4 Request for a time extension by the contractor caused by
events beyond its control that will exceed the State-approved delivery
and installation schedule, must be submitted in writing to the State
to receive written approval. If the contractor's revised delivery and
installation schedule is unacceptable to the State, the State may
elect to invoke the "Remedies for Non-Performance".
6.0 Furniture Selection and Layout (Designer Service)
6.1 The contractor shall provide the State at no additional cost,
on an-as-required basis, the necessary engineering, design and layout
services required by Using Agencies when requesting a proposal against
this contract.
7.0 Responsibility of the Contractor
7.1 The contractor shall be responsible for the performance of all
work under this contract.
7.2 The contractor shall be responsible to the Director for the
acts and omissions of its employees, agents and/or subcontractors.
7.3 The contractor shall be responsible for any damages to
buildings or individuals as a result of delivery and installation;
also for all damage or destruction, both temporary and permanent,
caused directly or indirectly by its operations to all parts of the
project, and to all adjoining property.
8.0 Safety Precautions and Programs
8.1 The contractor shall, at its own expense, protect all finished
work subject to damage from subsequent work and keep the same
protected until the project is completed and accepted.
8.2 In order to protect the lives and health of its employees, the
contractor shall comply with all applicable statutes and pertinent
provisions of the "Manual of Accident Prevention in Construction"
issued by the Associated General Contractors of America, Inc. and
shall maintain an accurate record of all cases of death, occupational
disease, and injury requiring medical attention or causing loss of
time from work, arising out of and in the course of employment on work
under the contract.
8.3 The contractor shall visit the installation site to observe
actual field conditions prior to commencing installation, when
required, so as to verify actual conditions against approved
installation order entry drawings.
8.4 The contractor shall be responsible for initiating,
maintaining and supervising all safety precautions and programs in
connection with the work.
9.0 Supervision, Installation Procedures, Contractor Personnel
The contractor shall provide the following installation services:
9.1 All receiving, uncrating, assembly and installation of all
furniture at site.
9.2 Performance and completion of work in accordance with the work
schedule developed with the Using Agency.
9.3 Supervision and direction of the work site responsibility for
all construction means, methods, techniques, sequences and procedures
and for coordination of all portions of the work under the contract.
9.4 The contractor shall employ a full-time competent supervisor
and necessary foreman and assistants, who shall be in attendance at
the project site during progress of the work. The supervisor shall
represent the contractor and all communications given to the
supervisor shall be binding as if given to the contractor.
9.5 Each contractor shall employ qualified competent craftsmen in
their respective lines of work.
9.6 If any personnel, standby or otherwise, due to a trade
agreement or collective bargaining agreement, are required to
supervise equipment installation or are needed for any other purpose
during normal working hours, the contractor normally employing the
trade is required to provide such standby services. The contractor
shall evaluate and include the costs thereof in its bid price and
shall provide the services without additional charge.
9.7 All personnel must observe all regulations in effect at the
State Agency. While on State property, employees shall be subject to
control of the State, but under no circumstances shall such persons be
deemed to be employees of the State. The contractor or its personnel
shall not represent themselves as the employees of the State.
9.8 The Director may request both the contractor and/or the
subcontractor to transfer from the work crew employees who are found
to be incompetent and/or otherwise unacceptable.
9.9 The contractor shall be responsible for ensuring that all
articles found by its employees in or near the premises are turned in
at a designated place.
9.10 The contractor shall furnish each employee with an
identification card which shall contain, at a minimum, the employee's
name and the name of the contractor's firm. The purpose of the I.D.
card is for comparison with the list submitted by the contractor. If
possible, a photo identification card would be desirable.
9.11 The contractor shall prohibit its employees from disturbing
papers on desks, opening desk drawers or cabinets, or using telephone
or office equipment provided for official State use.
9.12 All contractors' employees shall be subject to such security
clearance as the Director or Using Agency shall require.
9.13 The contractor shall require its employees to comply with all
instructions issued by the Director or Using Agency pertaining to
conduct and building regulations.
9.14 The contractor shall supply all materials and tools necessary
to perform its services.
9.15 The contractor shall be responsible for all safety precautions
while performing the work. After all work is completed, the area shall
be free from any soil or waste of any nature caused by the contractor
during the performance of its services.
10.0 Storage, Cleaning and Final Clean Up
10.1 The contractor shall confine its apparatus, the storage of its
equipment, tools and materials, and its operations and workers to
areas permitted by law, ordinances, permits, contract limit lines as
established in the contract documents, the rules and regulations of
the Using Agency, or as ordered by the Director, and shall not
unreasonably encumber the site or the premises with its materials,
tools and equipment.
10.2 The contractor shall at all times during the progress of the
work keep the premises and the job site free from the accumulation of
all refuse, rubbish, scrap materials and debris caused by the
operations, so that at all times the premises and site shall present a
neat, orderly and workmanlike appearance. This is to be accomplished
as frequently as is necessary by the removal of such material, debris,
etc. from the site. Loading, cartage, hauling and dumping will be at
the contractor's expense. Trash materials and debris shall be removed
on a daily basis. State or Using Agency dumpsters are not to be used
for this purpose.
10.3 At the completion of the work, the contractor shall remove all
its tools, construction equipment, machinery, temporary staging, false
work, formwork, shoring, bracing, protective enclosures, scaffolding,
stairs, chutes, ramps, runways, hoisting equipment, elevators,
derricks, cranes, etc., from the project site.
10.4 The contractor shall remove all marks, etc., undesirable
stains, fingerprints, other soil, dust or dirt from painted, decorated
or stained woodwork, plaster or plasterboard, metal acoustic tile,
equipment surfaces, and workstations.
10.5 Should the contractor not promptly and properly discharge its
obligation relating to cleaning and final clean up, the State shall
have the right to employ others and to charge the cost thereof to the
contractor after first giving the contractor a three (3) working day
written notice of such intent. Further, payment will be withheld
until the area is deemed acceptable by the State.
10.6 All equipment, materials or supplies of any kind, character or
description of value belonging to the contractor which remain on the
job site for more than thirty (30) days from the date of the
certificate of final acceptance and completion issued by the State to
the contractor, shall become the absolute property of the State. It
will be disposed of in any manner the State shall deem reasonable and
proper.
10.7 On-site open burning of rubbish, garbage, trade waste, leaf or
plant life is strictly prohibited in accordance with New Jersey Air
Pollution Control Code as issued by N.J.D.E.P.
11.0 Contractor Access
11.1 The contractor shall have rights of access to those areas of
the site designated as work areas.
11.2 The contractor shall cooperate with and not interfere with any
other contractor engaged by the State to perform services at the site.
It is the contractor's responsibility to resolve, before work
commences, any actual or probable jurisdictional disputes which do or
may arise. This responsibility extends to relations between and among
all trades during any time that work within the scope of this contract
is being performed at the site and/or when trade union members are
present.
11.3 The contractor shall not enter other areas of the site without
permission of the State.
11.4 The Using Agency reserves the right to enter upon the premises
at any and all times during the progress of the work and may allow
others to do so for the purpose of conducting any routine or specific
work related to these specifications.
12.0 Inspection and Acceptance of Work
12.1 The State shall at all times have access to the work whether it
is in preparation or in progress, and the contractor shall provide
proper facilities for such access and for inspection. The Director
reserves the right to employ the services of a professional consultant
for any phase of the work as may be deemed to be in the best interest
of the State. The contractor shall cooperate with consultants and
provide access to work and facilities for inspections.
12.2 All materials and equipment used in the construction of the
project shall be adequately tested according to the standards of the
trade, or as required by the State, all at the expense of the
contractor, unless otherwise provided herein.
12.3 The State shall inspect the work upon delivery at mutually
agreeable times. Such inspections are for the sole purpose of
identifying the product and equipment and verifying the quantities
ordered to provide a basis for payment to the contractor. Such
inspections shall not be construed as final or as constituting
acceptance of or taking charge or control over the product or
equipment. If there are any apparent defects, damage, deficiencies or
failure to conform to the contract documents, the contractor, upon
notice from the State, shall promptly remedy the same at its own
expense.
12.4 Notwithstanding any otherwise applicable provision of law or
any such inspections or any payment on account for materials,
furniture, furnishings and equipment delivered, receipt shall not be
construed as acceptance of any product or equipment prior to
installation and completion unless specifically accepted in writing by
the State.
12.5 If any work which has been previously accepted, specifically or
by the making of payment on partial completion, is found to have
defects, damage, deficiencies, or fails to conform to the contract
documents, for any cause not attributable to the State, the Agency or
its employees, the State may revoke its acceptance. Such revocation
shall be made by giving prompt notice of such conditions to the
contractor, and the contractor shall promptly remedy the situation at
its own expense.
12.6 If the State determines that any work requires special
inspection, testing, or approval, the State will instruct the
contractor to order such special inspection, testing or approval at no
additional cost to the State. If such special inspection or testing
reveals failure of the work to comply with the requirements of the
contract, the State can reject such work and incur no cost relating to
such work.
13.0 Manufacturer's Catalogs, Price List, and Written Contract Price
Quotation to Agencies
13.1 After contract award, the contractor shall furnish, upon
request, copies of manufacturers' catalogs and published price lists
identical to those submitted with its bid proposal to all State and
local agencies requesting same at no additional cost.
13.2 If solicited, a contractor must provide a written quotation on
its letterhead or proposal form. A quotation submitted by a
contractor's representative (i.e. dealer, distributor, etc.) may be on
the representative's letterhead or proposal form, but must list the
contractor's complete name, address, phone number and a representative
from the contractor's staff to contact for information concerning the
proposal. All proposals must be signed, and include, at a minimum,
the following:
13.2.1 Product Identity - Name of manufacturer
13.2.2 The contract number and contract line from which the product
and pricing are derived.
13.2.3 Detailed listing of all units to be delivered and placed by
model/part number/description and unit list price for each item,
identified with page number reference to the contract price list.
Optional accessory parts are to be listed within description.
13.2.4 The quantity and extended list price for each unit shall be
totaled and appropriate discount applied to the grand total within a
specific product line and contract.
13.2.5 A schedule that will define the manufacturing cycle, start of
delivery, installation and completion.
13.2.6 Floor layout(s) of the product installation that will serve
as installation/order entry drawings, requiring approval by the State
for code compliance.
13.2.7 A separate proposal, conforming to above format, for each
specific Agency as requested.
13.3 Vouchers submitted for payment must also list the information
listed above.
13.4 NOTE: Quotations or invoices submitted that do not comply with
the criteria listed above will be subject to rejection and may require
re-submission before the order document can be issued or the payment
processed.
14.0 Quantities
14.1 The Director reserves the right to order any quantity necessary
to meet the Using Agency's requirements. However, no guarantee is
made by the Director to purchase any amount of product from any
contractor.
14.2 The State reserves the right to bundle orders for contract
items in order to take advantage of the highest applicable volume
discount levels for a manufacturer's brand line. This may involve
items contained under other contracts held by a contractor for the
same manufacturer's brand line. For the purpose of this RFP, however,
there is no requirement for a bidder to be a contractor on other
contracts.
If a purchase order had previously been submitted for a specific
order, the State shall not be permitted to bundle that specific order
with another. The Contractor must show proof of the previous
submission of the purchase order to have an order excluded from the
"bundling" process. The decision of the Purchase Bureau on such
matters is final.
15.0 Replacement of Unsatisfactory Product
15.1 In the event the product supplied is, in the opinion of the
State, not giving satisfactory performance or requires an excessive
amount of remedial maintenance, the contractor shall remove and
replace the defective unit(s) as per the original RFP specifications.
This will be done within ten (10) days after receiving written notice
from the State. There will be no cost to the State. Failure to
comply may result in the said unit(s) being canceled from the contract
and similar units obtained from another contract vendor with
transportation and installation costs borne by the original
contractor.
VENDOR INFORMATION
Vendor Name & Address:
ADDEN FURNITURE INC
710 CHELMSFORD ST
LOWELL, MA 01851
Contact Person:
MARY CARROLL
Contact Phone:
800-625-3876
Order Fax:
978-453-1449
Contract#:
57604
Expiration Date:
06/30/12
Terms:
1% 10 NET 30
Delivery:
90 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?
Vendor Name & Address:
BLOCKHOUSE CO INC
3285 FARMTRAIL ROAD
YORK, PA 17402
Contact Person:
PATRICIA A REESE
Contact Phone:
800-346-1126
Order Fax:
717-767-8939
Contract#:
57612
Expiration Date:
06/30/12
Terms:
1% 10 NET 30
Delivery:
10 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?
Vendor Name & Address:
BUSINESS FURNITURE INC
10 LANIDEX CENTER WEST
PARSIPPANY, NJ 07054
Contact Person:
JOHN LAWLER
Contact Phone:
609-860-1800
Order Fax:
609-395-7800
Contract#:
57607
Expiration Date:
06/30/12
Terms:
NONE
Delivery:
60 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?
Vendor Name & Address:
BUTLER WOODCRAFTERS INC
PO BOX 1213
VOORHEES, NJ 08043
Contact Person:
LESLIE R HELMUS
Contact Phone:
856-489-9192
Order Fax:
856-489-9477
Contract#:
57617
Expiration Date:
06/30/12
Terms:
NONE
Delivery:
56 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?
Vendor Name & Address:
COUNTY BUSINESS SYSTEMS
INC OF NJ
ACH ELECTRONIC PAYMENTS
1574 REED RD
PENNINGTON, NJ 08534
Contact Person:
JOSEPH C LENNON JR
Contact Phone:
800-331-4100
Order Fax:
856-235-6919
Contract#:
57611
Expiration Date:
06/30/12
Terms:
NONE
Delivery:
45 DAYS ARO
Small Business Enterprise:
YES
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
Vendor Name & Address:
JOHN SAVOY & SON INC
PO BOX 248
MONTOURSVILLE, PA 17754
Contact Person:
CAROL A SAVOY
Contact Phone:
570-368-2424
Order Fax:
570-368-3280
Contract#:
57614
Expiration Date:
06/30/12
Terms:
1% 10 NET 30
Delivery:
90 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?
Vendor Name & Address:
KRUEGER INTERNATIONAL INC
1330 BELLEVUE ST
BOX 8100
GREEN BAY, WI 54302-8100
Contact Person:
PAUL SCHUELLER
Contact Phone:
920-468-8100
Order Fax:
920-468-2247
Contract#:
57851
Expiration Date:
06/30/12
Terms:
NONE
Delivery:
10 WEEKS 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?
Vendor Name & Address:
PHOENIX CONTRACT CO
OF YORK INC
170B S ORCHARD ST
YOE, PA 17313-1000
Contact Person:
LAWRENCE A D'APICE
Contact Phone:
717-244-6873
Order Fax:
717-244-2523
Contract#:
57615
Expiration Date:
06/30/12
Terms:
NONE
Delivery:
10 WEEKS 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?
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