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NEW JERSEY LOGOS LLC
1230 PARKWAY AVE #100
TRENTON, NJ 08628
For Procurement Bureau Use:
 
Solicitation #:
23989
Bid Open Date:
07/29/16
CID #:
1042752
Commodity Code:
915-04
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:
KATHY TRAN
PROCUREMENT SPECIALIST
609-984-9322
KELLY ANDERSON-THOMAS
PROCUREMENT SPECIALIST SUPERVISOR
609-292-0177
PUB DATE:
09/01/20
VENDOR INFORMATION
Vendor Name & Address:
NEW JERSEY LOGOS LLC
1230 PARKWAY AVE #100
TRENTON, NJ 08628
Contact Person:
LEE HADDAWAY
Contact Phone:
609-406-9525
Order Fax:
609-406-9524
Contract#:
42627
Expiration Date:
10/31/23
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:
NEW JERSEY LOGOS LLC
Contract Number:
42627
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
915-04-055874
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
NJDOT LOGOS SIGN PROGRAM
PAYMENTS MADE TO THE STATE IN ACCORDANCE
WITH SECTION 3.10 OF THE RFP:
MONTHLY PAYMENTS OF 15% GROSS REVENUE,
MINIMUM $200,000 PAID ANNUALLY
ANNUAL LUMP SUM PAYMENTS AS SPECIFIED
BY SECTION 3.10.1 OF THE RFP
1.000
MONTH
NET
N/A
Downloadable RFP Documents
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all documents)
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must have a PDF viewer which is available free from Adobe.
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the Adobe Web site.