STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-2422

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: BEMS LANDFILL O & M FOR NJDEP              CONTRACT #  63905

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 12/21/05  TO: 12/21/09   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   CHAPMAN INC                              Solicitation #:  38033
                                            Bid Open Date :  10/12/05
   P O BOX 608                              CID #         :  1031199
   25 W HIGHLAND AVE                        Commodity Code:  926-29
   ATLANTIC HGHLND, NJ 07716-0608           Set-Aside     :  SMALL BUSINESS SUB



                       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.FRANK KUZNIACKI - BUYER             3. ALICE SMALL - BUYER UNIT SUPERVISO
      609-984-9709                           609-292-4751
      E-MAIL: FRANK.KUZNIACKI@DEP.STATE.NJ.US
    2.TONY FARRO - BUYER SUPERVISOR       4. OFFICE OF THE BUREAU SUPERVISOR
      609-777-1440                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       09/08/08

                                                                INDEX NO: T2422
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 CHAPMAN INC                      YES/NO /NO /NO    CONTRACT #: 63905
 P O BOX 608                                        EXPIRATION DATE: 12/21/09
 25 W HIGHLAND AVE                                  TERMS: NONE
 ATLANTIC HGHLND, NJ 07716-0608                     DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: JAMES NASH                         CONTACT PHONE: 732-291-7773
                                                    ORDER FAX #  : 732-291-7776


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: T2422
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CHAPMAN INC                                         CNTRCT #: 63905

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 926-29-059294       1.000  TASK     N/A      $275532.00000
  [ENVIRONMENTAL AND ECOLOGICAL SERVICES]

  ITEM DESCRIPTION:
  NJDEP BEMS LANDFILL OPERATIONS &
  MAINTENANCE
  YEAR 1 UNIT PRICE $3,388.00/MONTH
  YEAR 2 UNIT PRICE $3,486.00/MONTH
  YEAR 3 UNIT PRICE $3,587.00/MONTH
  $50,000 ALLOWANCE PER YEAR.