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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2828
SOLAR SYSTEM INSTALLATION
NJ DOT

Vendor Information
By Vendor
RFP Documents
Email to KELLY ANDERSON-THOMAS

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2828
Contract #: 80603
Contract Period: FROM:   12/31/11   TO:   12/30/31
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: WAMPOLE MILLER INC
DBA MILLER BROS
301 ALAN WOOD ROAD
CONSHOHOCKEN, PA 19428
For Procurement Bureau Use:  
Solicitation #: 22348
Bid Open Date: 12/06/11
CID #: 1039785
Commodity Code: 290-82
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:

KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST 609-292-0177
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 09/01/20

VENDOR INFORMATION
Vendor Name & Address:
WAMPOLE MILLER INC
DBA MILLER BROS
301 ALAN WOOD ROAD
CONSHOHOCKEN, PA 19428
Contact Person: GERARD DELISSER
Contact Phone: 610-832-1000
Order Fax: 000-000-0000
Contract#: 80603
Expiration Date: 12/30/31
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  WAMPOLE MILLER INC
DBA MILLER BROS
Contract Number:  80603
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  290-82-082117
[ENERGY COLLECTING EQUIPMENT AND...]
 
ITEM DESCRIPTION:
SOLAR PANEL INSTALLATION
THIS IS FOR AGENCY USE ONLY. THIS LINE
ITEM IS TO BE USED IN CONJUNCTION WITH
THE ATTACHED PRICE SCHEDULE ON THE NOA
WEB PAGE. THE PRICE SCHEDULE WILL SHOW
THE KILOWATT HOUR CREDIT FOR EACH YEAR
(YEAR 3 THROUGH YEAR 20) WHICH DOT WILL
USE TO DETERMINE THE PRICE REDUCTION FOR
THEIR ENERGY BILLS.
1.000 KW HR NET N/A


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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