NJSTART - Contract 89250
Contract 89250
Header Information
Purchase Order Number:
89250
Release Number:
0
Short Description:
T2189 - PARTS AND REPAIRS FOR SPRAYING, DUSTING AND FOGGING EQUIPMENT
Status:
3PS - Sent
Purchaser:
Steven Sanchez
Receipt Method:
Dollars
Fiscal Year:
2020
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:
$80.00
Print Format:
PO Print
T Number:
T2189
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
BiddersDataPacketV3
NJStandardTermsandConditionsV3
StandardDocumentsV33
CooperativePurchaseV5
16-X-23926SignatoryPage
16-X-23926Pricesheet
16-X-23926RFP
16-X-23926ProposalChecklist-1
T2189StateContractManager
T-2189 Amendment 1
T-2189 Amendment 2
T2189 Amendment 3~3.docx
Executed amendment to participate in NJSTART Marketplace Cooperative
T2189 Amendment 4.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 02/15/2019 08:54:37 AM
Change Order 2
Emailed to rob@cliffsidebody.com at 05/17/2019 09:10:32 AM
05/20/2019 06:58:19 AM
Change Order 3
Emailed to rob@cliffsidebody.com at 03/18/2020 01:08:39 PM
03/18/2020 01:55:30 PM
Change Order 4
Emailed to rob@cliffsidebody.com at 06/10/2021 01:08:18 PM
Change Order 5
Emailed to rob@cliffsidebody.com at 06/23/2021 02:37:41 PM
01/19/2022 05:29:04 PM
Change Order 6
Emailed to rob@cliffsidebody.com at 04/14/2022 01:22:09 PM
12/19/2023 11:46:34 AM
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:
07/01/2015
Contract End Date:
06/30/2022
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 # 6.0, Item # 6:
PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND NAME: MONROE REGION SERVED: STATEWIDE DELIVERY DAYS: 10 DAYS AFTER RECEIPT OF ORDER.
3PS - Sent
NIGP Code:
810-27
Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 11.0, Item # 11:
PARTS FOR SPRAYING, DUSTING & FOGGING EQUIPMENT BRAND NAME: VARITECH REGION SERVED: STATEWIDE DELIVERY DAYS: 10 DAYS AFTER RECEIPT OF ORDER.
3PS - Sent
NIGP Code:
810-27
Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
20.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 13.0, Item # 13:
HOURLY RATE FOR REPAIR SERVICES FOR ALL BRANDS OF SPRAYING, DUSTING AND FOGGING EQUIPMENT LISTED IN SECTION 3.1 OF THE RFP AND ON PRICE LINES 1 THROUGH 12. REGION SERVED: NORTH AND SOUTH
3PS - Sent
NIGP Code:
934-77
Spraying Equipment Maintenance and Repair
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$80.00
HOUR - Hour
0.00
$0.00
$80.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 14.0, Item # 14:
NET PRICE LINE FOR PARTS INSTALLED IN A REPAIR/SERVICE PROVIDED BY A CONTRACTOR.
3PS - Sent
NIGP Code:
810-27
Fogging Machines for Outdoor Service (See 485-60 for Room Type)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso