NJSTART - Contract 88268
Contract 88268
Header Information
Purchase Order Number:
88268
Release Number:
0
Short Description:
T0085 - SNOW PLOW PARTS, AND GRADER AND LOADER BLADES
Status:
3PS - Sent
Purchaser:
Nicholas Mele
Receipt Method:
Dollars
Fiscal Year:
2024
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:
05/17/2017 06:23:12 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$1,028.54
Print Format:
PO Print
T Number:
T0085
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:
BiddersDataPacketV3
NJStandardTermsandConditionsV3
CooperativePurchaseV4
StandardDocumentsV33
15-X-23425SignatoryPage
15-X-23425Pricesheet
15-x-23425RFP
15-x-23425Attachment-1
15-X-23425ProposalChecklist-1
15-X-23425Attachment-2
15-x-23425AdditionalBidInformation-1
15-x-23425ResponsestoElectronicQuestions-2
T0085StateContractManager
T-0085 Blanket P.O. Extension 1
T-0085 Blanket P.O. Amendment 2
T-0085 Blanket P.O. Extension 3
T-0085 Blanket P.O. Extension 4 to 1.19.22
T-0085 Blanket P.O. Amendment 6
T0085 Amendment Contract Extension 1.19.24
Executed amendment to participate in NJSTART Marketplace Cooperative
T-0085 Blanket P.O. Extension 5 to 1.19.23
T-0085 Amendment #10 1.18.2023
T0085 Amendment 12 Extension to 1.19.26~4.docx
T0085 -Transitional Amendment Cliffside.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001903 - cliffside body corp
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rob@cliffsidebody.com at 02/22/2019 03:11:42 PM
02/26/2019 01:06:43 PM
Change Order 1
Emailed to rob@cliffsidebody.com at 01/16/2020 04:02:52 PM
03/16/2020 12:02:27 PM
Change Order 2
Emailed to rob@cliffsidebody.com at 01/22/2021 10:18:34 AM
Change Order 3
Emailed to rob@cliffsidebody.com at 04/12/2021 08:42:26 PM
04/13/2021 06:49:12 AM
Change Order 4
Emailed to rob@cliffsidebody.com at 06/10/2021 01:44:58 PM
Change Order 5
Emailed to rob@cliffsidebody.com at 07/12/2021 12:57:37 PM
Change Order 6
Emailed to rob@cliffsidebody.com at 01/19/2022 04:40:53 PM
01/31/2022 12:29:38 PM
Change Order 9
Emailed to rob@cliffsidebody.com at 01/12/2024 12:10:22 PM
Change Order 10
Emailed to rob@cliffsidebody.com at 01/17/2025 10:44:00 AM
02/06/2025 01:52:15 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001903
cliffside body corp
Email
Active
Contract Controls
Contract Begin Date:
01/20/2015
Contract End Date:
01/19/2026
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
$0.00
$0.00
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
Item Information
Print Sequence # 100.0, Item # 100:
SNOW PLOW PARTS: MONARCH CD-250 J2 DOUBLE ACTING CYLINDER OR APPROVED EQUAL (LESS EXTERNAL HYDRAULIC FITTINGS AND COMPONENTS) N.J.D.O.T. DWG. NO. 4-140 (CATEGORY 1) REGION SERVED: STATEWIDE
3PS - Sent
NIGP Code:
765-61
Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$264.90
EA - Each
0.00
$0.00
$264.90
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 107.0, Item # 107:
SNOW PLOW PARTS: MONARCH HYDRAULICS PUMP MODEL M503, MANUAL 3-WAY, 12V, WITH 4-1/2" DIAMETER X 10" TANK. (CATEGORY 1) REGION SERVED: STATEWIDE
3PS - Sent
NIGP Code:
765-61
Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$505.64
EA - Each
0.00
$0.00
$505.64
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 109.0, Item # 109:
SNOW PLOW PARTS: MONARCH CS-250 SINGLE ACTING RAM (WITH MODIFICATIONS) N.J.D.O.T. DWG. NO. 4-202 (CATEGORY 1) REGION SERVED: STATEWIDE
3PS - Sent
NIGP Code:
765-61
Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$258.00
EA - Each
0.00
$0.00
$258.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso