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Notice of Award
Term Contract(s)
 
T-2189
PARTS AND REPAIRS FOR SPRAYING, DUSTING
AND FOGGING EQUIPMENT

Vendor Information
By Vendor
By Item
RFP Documents
Email to VANCE BEQUER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2189
Contract #: VARIOUS
Contract Period: FROM:   07/01/09   TO:   06/30/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 20772
Bid Open Date: 03/05/09
CID #: 1037187
Commodity Code: 810-27
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:

VANCE BEQUER PROCUREMENT SPECIALIST 609-943-4816
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 05/16/13

VENDOR INFORMATION
Vendor Name & Address:
FINGERS RADIATOR HOSPITAL INC
2006 ROUTE 1 NORTH
NORTH BRUNSWICK, NJ 08902
Contact Person: SAL DIPANE
Contact Phone: 732-297-6563
Order Fax: 732-297-5625
Contract#: 74179
Expiration Date: 06/30/14
Terms: 2% 10 NET 30
Delivery: 15 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:
NORCIA CORP
451 BLACKHORSE LANE
NORTH BRUNSWICK, NJ 08902
Contact Person: PAT NORCIA
Contact Phone: 732-297-1101
Order Fax: 732-297-8129
Contract#: 74177
Expiration Date: 06/30/14
Terms: 1% 20 NET 30
Delivery: 5 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:
NORTHEASTERN ARBORIST SUPPLIES
50 NOTCH ROAD
W PATERSON, NJ 07424
Contact Person: VINCENT DUJETS
Contact Phone: 973-837-1390
Order Fax: 973-837-1391
Contract#: 74176
Expiration Date: 06/30/14
Terms: NONE
Delivery: 10 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:
TRIUS INC
5049 INDUSTRIAL RD
FARMINGDALE, NJ 07727
Contact Person: GARY CERVELLI
Contact Phone: 631-244-8600
Order Fax: 631-244-8661
Contract#: 74175
Expiration Date: 06/30/14
Terms: NONE
Delivery: 4 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  FINGERS RADIATOR HOSPITAL INC Contract Number:  74179
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR THE REPAIR
SERVICES FOR ALL SPRAYING, DUSTING &
FOGGING EQUIPMENT LISTED IN THIS RFP.
(PRICE LINES 1-10)
REGION SERVED - CONTRACT TYPE
-----------------------------

SECONDARY: CENTRAL




1.000 HRATE N/A $40.00000
 
Vendor:  NORCIA CORP Contract Number:  74177
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  810-27-077242
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: REED
REGION SERVED - CONTRACT TYPE
-----------------------------

SECONDARY: NORTH, CENTRAL & SOUTH

PRICE LIST #: REED SYSTEMS PARTS LIST
DATE: 02/09
TYPE: RETAIL
1.000 EACH 1.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR THE REPAIR
SERVICES FOR ALL SPRAYING, DUSTING &
FOGGING EQUIPMENT LISTED IN THIS RFP.
(PRICE LINES 1-10)
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH, CENTRAL & SOUTH




1.000 HRATE N/A $45.00000
 
Vendor:  NORTHEASTERN ARBORIST SUPPLIES Contract Number:  74176
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  810-27-077240
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: TEEJET
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH

PRICE LIST #: LIPL08/PL08C
DATE: 2008

1.000 EACH 30.00% N/A
 
Vendor:  TRIUS INC Contract Number:  74175
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  810-27-077241
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: PIONEER
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH, CENTRAL & SOUTH

PRICE LIST #: PIONEER
DATE: 01/09
TYPE: LIST
1.000 EACH 5.00% N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

74176
COMM CODE:  810-27-077240
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: TEEJET
 
VENDOR:
NORTHEASTERN ARBORIST SUPPLIES
 
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH

PRICE LIST #: LIPL08/PL08C
DATE: 2008

1.000 EACH 30.00% N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

74175
COMM CODE:  810-27-077241
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: PIONEER
 
VENDOR:
TRIUS INC
 
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH, CENTRAL & SOUTH

PRICE LIST #: PIONEER
DATE: 01/09
TYPE: LIST
1.000 EACH 5.00% N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

74177
COMM CODE:  810-27-077242
[SPRAYING EQUIPMENT (EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: REED
 
VENDOR:
NORCIA CORP
 
REGION SERVED - CONTRACT TYPE
-----------------------------

SECONDARY: NORTH, CENTRAL & SOUTH

PRICE LIST #: REED SYSTEMS PARTS LIST
DATE: 02/09
TYPE: RETAIL
1.000 EACH 1.00% N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

74179
COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR THE REPAIR
SERVICES FOR ALL SPRAYING, DUSTING &
FOGGING EQUIPMENT LISTED IN THIS RFP.
(PRICE LINES 1-10)
 
VENDOR:
FINGERS RADIATOR HOSPITAL INC
 
REGION SERVED - CONTRACT TYPE
-----------------------------

SECONDARY: CENTRAL




1.000 HRATE N/A $40.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

74177
COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR THE REPAIR
SERVICES FOR ALL SPRAYING, DUSTING &
FOGGING EQUIPMENT LISTED IN THIS RFP.
(PRICE LINES 1-10)
 
VENDOR:
NORCIA CORP
 
REGION SERVED - CONTRACT TYPE
-----------------------------

PRIMARY: NORTH, CENTRAL & SOUTH




1.000 HRATE N/A $45.00000


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.  



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