Resolutions - Jersey City

009942575
STAT~ OF NEW JERSEY
PURCHASE BUREAU
33 WEST STATE ST 9TH F L TRENTON, NJ 08625-0230
PARTS & REPAIRS FOR ROAD MAINTENANCE
EQUIPMENT
CERTIFIED PRODUCTS CO
400 WEST SIDE AVE
JERSEY CI TY NJ 07305
TERM CONCT FRCJ: 09/01/07 TO: 06/30/12 ESTIMATED AM: $
.r NUER
DAft
BUYER
PHONE
EFFECTIVE DATE :
EXPIRATION DATE:
T-NUMBER
CONTRACTOR
VENDOR NO.
VENDOR PHONE
FEIN/5SN
REQ AGENCY
02:05:33 p.m. 06-09-2011 1 15
A69708
05/07/11
VANCE BEQUER
(609) 943-4816
09/01/07
06/30/12
T2188
CERTIFiED PRODUCTS CO
221995814 01
(201 )433-0013
. 221995814
: 822050
. PURCHASE BUREAU
AGENCY REQ NO.:
PUR REQ NO. : 10396
FISCAL YEAR : 08
COMMODI TY CODE: 76036
SOLICITATION #: 36537
BID (PEN DATE : 05/04/07
54 ,00.00
1. ORDERING PERIOD: CONTCT BEGINNING ORDERING PERIOD IS: 09/01/07
2.
3.
4.
5.
6.
7.
8.
9.
F .O.B ~ POINT:
DELIvEY
CAH DISCOUN TERMS:
PERFORMCE BOND:
RETAINAGE:
COOPERATIVE PROC:
BID REFERECE NO:
AWAmED LINES:
CONTCT ENDING ORDERING PERIOD DATE is: 06/30/12
DESTINATION
DELIVERY WILL BE MAE WITHIN014 DAYSARO UNLESS
SPECIFIED DIFFERENTLY ON EACH LINE OR UNLESS AN ALTERATE
DELIVERY SCHEDULE IS INDICATED. AN ALTERNATE DELIVERY
SCHEULE IS ENCLOSED HEREIN: NO .
CASH DISCOUN TERS AROS.OO% 010 DAYS. NET 030 DAYS.
PERFORMCE BOND REQUIRE:NO ; DATE REQUIREDOO/OO/OO
AMOuN $ 0 ; PERCENT OF CONTCT O. 00%
REAINAGE PERENT IS O. 00%
THIS CONTCT IS AVAILABLE FOR POLITICAL SUBIVISION USE UNER
THE COOPERTIVE PROCUR PROGRA YES
YOUR BID REFERECE NUER IS :08-X-36S37
YOU WE AWARED 20 LINES FROM, THE SOLICITATION NUER36537
THESE LINES AR INCLUDED AS A PART OF THIS CONTCT.
ALL TERS AN CONDITIONS AS A PAR OF SOLICITATION NUER36537 INCLUDING AN ADDENA
THE AN ALSO INCLUDING THE BIDDER'S PROPOSAL AS ACCEPTED BY THE STATE AR
INCLUDED HEREIN BY REFERENCE AN MAE PART HEREF EXCEPT !AS SPECIFIED HEREIN
~.
THIS IS NOTICE OF ACCEPTANCE BY THE DIRECTOR OF THE DIVISION OF PUCHAE AN
PROPERT ACTING FOR AN ON BEHAF OF TH STATE OF NEW JERSEY, OF THE OFFER
~RECE ABVE BY YOUR FIRM WHOSE NAM ADDRESS APPEA ABOVE.
o
USING AGENCIES CANNOT PROCESS INVOICES FOR PAYMNT OF DELIVERED
GOODS AND/OR SERVICES UNTIL THE PROPERLY EXECUTED BOND HAS BEEN
RECE IVED AND ACCE~TED BY THE PURCHASE BUREAU.
VENDOR COpy .
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