NJSTART - Contract 17-FOOD-00269
Contract 17-FOOD-00269
Header Information
Purchase Order Number:
17-FOOD-00269
Release Number:
0
Short Description:
T0114 - LIBRARY & SCHOOL SUPPLIES
Status:
3PS - Sent
Purchaser:
Deja Woods
Receipt Method:
Dollars
Fiscal Year:
2017
PO Type:
Contract
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Type Code:
RFP
Alternate ID:
Entered Date:
08/21/2017 11:14:14 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
T0114
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
T0114 Amendment 4 - Extension REV.docx
T0114 Contract Extension
T0114 Blanket PO Extension
T0114 Blanket PO Extension
T0114 Change Order Update Price List
T0114 Updated Price List
T0114 Award Summary Revised 2.17.2022~22.docx
T0114 17DPP00111 Amendment 9 - Extension 1~2.docx
T0114 17DPP00111 Subcontractor List 1.13.2021.xlsx
T0114 Price List - Clarus 2016.pdf
T0114 Data Sheet - Clarus Accessories.pdf
T0114 Data Sheet - Clarus Architectural Series.pdf
T0114 Data Sheet - Clarus Depth Brochure.pdf
T0114 Data Sheet - Clarus Flip Brochure.pdf
T0114 Data Sheet - Clarus Float Brochure.pdf
T0114 Data Sheet - Clarus Go Mobile brochure.pdf
T0114 Data Sheet - Clarus Healthboard Brochure.pdf
T0114 Data Sheet - Clarus Surround 2.0 brochure.pdf
Revised RFP 04/03/17, T0114
Price Sheet T0114, 17DPP00111, Library and School Supplies
Bid Amendment {Addendum} 1
Bid Amendment {Addendum} 2
Bid Amendment {Addendum} 3
T0114 - Offer and Acceptance Page - Clarus Glassboards LLC.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00023056 - Clarus Glassboards LLC
Payment Terms:
Not Applicable
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kevin@clarus.com at 09/14/2017 04:35:21 PM
09/22/2017 09:05:29 AM
Change Order 1
Emailed to kevin@clarus.com at 05/13/2019 09:53:34 AM
05/13/2019 04:40:01 PM
Change Order 2
Emailed to kevin@clarus.com at 06/06/2019 11:44:40 AM
06/06/2019 12:09:48 PM
Change Order 3
Emailed to kevin@clarus.com at 11/18/2019 10:25:51 AM
Change Order 4
Emailed to kevin@clarus.com at 05/27/2020 10:09:32 AM
12/02/2020 04:54:12 PM
Change Order 5
Emailed to kevin@clarus.com at 01/13/2021 10:18:35 AM
01/13/2021 11:43:49 AM
Change Order 6
Emailed to kevin@clarus.com at 08/20/2021 03:01:48 PM
Change Order 7
Emailed to kevin@clarus.com at 02/23/2022 09:09:01 AM
02/23/2022 03:25:03 PM
Change Order 9
Emailed to kevin@clarus.com at 04/08/2022 10:00:55 AM
04/13/2022 06:01:07 PM
Change Order 10
Emailed to kevin@clarus.com at 08/26/2022 09:58:51 AM
08/26/2022 06:26:56 PM
Change Order 11
Emailed to kevin@clarus.com at 08/29/2022 09:47:19 AM
Change Order 12
Emailed to kevin@clarus.com at 08/29/2022 09:47:20 AM
08/30/2022 11:05:17 AM
Change Order 13
Emailed to kevin@clarus.com at 08/21/2023 02:08:43 PM
09/01/2023 05:37:28 PM
Change Order 14
Emailed to kevin@clarus.com at 08/19/2024 02:22:17 PM
08/21/2024 12:02:33 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001455
JC Office Consultants
Email
Inactive
V00001747
Business Furniture Inc.
Email
Inactive
V00004903
Arenson Office Furnishings
Email
Inactive
V00011127
Arena 3D Holdings, Inc
Email
Inactive
V00012450
EvensonBest LLC
Email
Inactive
V00013828
Commercial Furniture Interiors Inc.
Email
Inactive
V00016685
Innovative Commercial Interiors Incorporarated
Email
Inactive
V00023056
Clarus Glassboards LLC
Email
Active
Contract Controls
Contract Begin Date:
08/23/2017
Contract End Date:
08/22/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$173,542.43
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Category 2 - Manual/Electronic Boards, Bulletin Boards and Chalkboards Price Line 2 from the Bid Solicitation Price Sheet The 45% discount applies to all orders. Catalog/Price List: Clarus Delivery After Receipt of Order: 30 Days Please refer to the attached price list for pricing.
3PS - Sent
NIGP Code:
785-05
Atlases, Charts, Globes, and Maps
Bid # / Bid Item #:
17DPP00111
/ 2
Quote # / Quote Item #:
00000851
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
LOT - Lot
45.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso