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Contract 21-FLEET-03611
NJSTART - Contract 21-FLEET-03611

Contract 21-FLEET-03611

Header Information
Purchase Order Number: 21-FLEET-03611 Release Number: 0 Short Description: T2962 - Brine Application Units: Skid Mounted, Small Trailer Mounted and Large Trailer Mounted
Status: 3PS - Sent Purchaser: Steven Cummins Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 01/07/2022 02:43:08 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 312621.0
Print Format: PO Print
T Number: T2962
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T-2962 Blanket P.O. Amendment 2 7.6.22
T-2962 Blanket P.O. Amendment 1 1.19.21
T2962 Countersigned Offer and Acceptance Page 1.19.22
T2962 Final Bid Solicitation 1.19.22
T2962 Bid Amendment 1 3.5.21
T2962 Bid Amendment 2 3.18.21
T2962 Contract Amendment Extension and Price Increase 1.16.25
T2962 Contract Amendment Extension 1.9.26
T2962 Contract Amendment Reinstatement 2.4.26
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: V00004574 - TRIUS INC Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1 2022-01-19 14:43:43.24
Change Order 2 2022-07-07 13:13:53.753
Change Order 5 2025-03-26 09:48:38.972
Change Order 4 2025-01-17 12:36:54.635
Change Order 6 2026-01-14 14:35:35.925
Change Order 7 2026-02-11 09:52:22.315
Change Order 8 2026-06-01 08:50:33.327
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004574
TRIUS INC Email Active
Contract Controls
Contract Begin Date: 01/19/2022 Contract End Date: 01/18/2027
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 0.0 143888.0 0.0
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
1-10 of 18
1  2 
Print Sequence # 1.0, Item # 1:   Group 3 - Price Line 10: NJDOT Specific Small Trailer Mounted Brine Application Unit, as specified in Section 3.4.10 of the Bid Solicitation. Make: Swenson Model: Anti-Icer 1200 Delivery Days After Receipt of Order (ARO): 210 Calendar Days ARO 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Bid # / Bid Item #:  21DPP00599 / 1 Quote # / Quote Item #:  00005524 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 67445.0 EA - Each 0.0 0.0 67445.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Group 3 - Price Line 11: NJDOT Specific Small Trailer Mounted Brine Application Unit's Manufacturer's Options, as specified in Section 3.4.11of the Bid Solicitation. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 LOT - Lot 8.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Group 3 - Price Line 12: One Additional Set Of Parts Service And O&M Manuals, as specified in Section 3.4.12 of the Bid Solicitation. These manuals are being provided by the Contractor at no charge. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Group 3 -Price Line 13: Technical Support (Hourly Rate) Operators And Mechanics Training, as specified in Section 3.4.13 of the Bid Solicitation. This technical support is being provided by the Contractor at no charge. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 HRATE - Hrate 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Group 4 - Price Line 14: Small Trailer Mounted Brine Application Unit, as specified in Section 3.4.14 of the Bid Solicitation. Make: Swenson Model: Anti-Icer 1300 Delivery Days After Receipt of Order (ARO): 210 Calendar Days ARO 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 68295.0 EA - Each 0.0 0.0 68295.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Group 4 - Price Line 15: Small Trailer Mounted Brine Application Unit's Manufacturer's Options, as specified in Section 3.4.15 of the Bid Solicitation. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 LOT - Lot 8.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Group 4 - Price Line 16: One Additional Set Of Parts Service And O&M Manuals, as specified in Section 3.4.16 of the Bid Solicitation. These manuals are being provided by the Contractor at no charge. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Group 4 -Price Line 17: Technical Support (Hourly Rate) Operators And Mechanics Training, as specified in Section 3.4.17 of the Bid Solicitation. This technical support is being provided by the Contractor at no charge. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 HRATE - Hrate 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Group 4 - Price Line 18: Controller Parts & Accessories Required For Installation, as specified in Section 3.4.18 of the Bid Solicitation. 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 6057.0 NET - NET 0.0 0.0 6057.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Group 5 - Price Line 19: NJDOT Specific Large Trailer Mounted Brine Application Unit, as specified in Section 3.4.19 of the Bid Solicitation. Make: Swenson Model: 2600 Anti-Icing System Delivery Days After Receipt of Order (ARO): 210 Calendar Days ARO 3PS - Sent
NIGP Code: 545-65
   Salt Brine Production Equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 83010.0 EA - Each 0.0 0.0 83010.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-10 of 18
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