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T-1984 BUS TRANSPORTATION: MARIE KATZENBACH SCHOOL (WEST TRENTON)
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1984
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: BUS TRANSPORTATION: MARIE KATZENBACH CONTRACT # 72362
SCHOOL (WEST TRENTON)
CONTRACT PERIOD: APPLICABLE TO:
FROM: 11/01/08 TO: 01/31/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
LIONS TOURS Solicitation #: 20321
Bid Open Date : 07/29/08
HORNET & RANGER ROADS CID # : 1036175
Commodity Code: 962-16
RIO GRANDE, NJ 08242 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).
In the event of an emergency, contact the following in the order listed:
1.PAT LOCANE - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-633-6098
E-MAIL: PASQUALE.LOCANE@TREAS.STATE.NJ.US
2.JOHN CLANCY - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-4186 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 09/16/09
INDEX NO: T1984
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
LIONS TOURS YES/NO /NO /NO CONTRACT #: 72362
HORNET & RANGER ROADS EXPIRATION DATE: 01/31/10
RIO GRANDE, NJ 08242 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: RICHARD TISONE CONTACT PHONE: 609-889-1304
ORDER FAX # : 609-889-2540
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1984
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIONS TOURS CNTRCT #: 72362
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 345011 / S101
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 962-16-043570 1.000 DAY N/A $624.00000
[MISCELLANEOUS SERVICES, NO. 2...]
ITEM DESCRIPTION:
BUS TRANSPORTATION
"ATLANTIC CITY ROUTE"
MARIE KATZENBACH SCHOOL - WEST TRENTON
COST PER BUS PER DAY, AS PER THE TERMS,
CONDITIONS AND SPECIFICATIONS OF THE BID
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
00002 COMM CODE: 962-16-043570 1.000 DAY N/A $624.00000
[MISCELLANEOUS SERVICES, NO. 2...]
ITEM DESCRIPTION:
BUS TRANSPORTATION- "UNION ROUTE"
MARIE KATZENBACH SCHOOL - WEST TRENTON
COST PER BUS PER DAY, AS PER THE TERMS,
CONDITIONS AND SPECIFICATIONS OF THE BID
SHIP TO: 345011 / S001
MARIE KATZENBACH SCHOOL FOR DEAF
FISCAL/PROCUREMENT OFFICE
STOCKROOM
320 SULLIVAN WAY
WEST TRENTON NJ 08628-0535
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Purchase & Property: