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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:
 
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