| HOM08 | The Home Depot | WALK-IN-BLDG. SUPPLIES | 83930 | M8001 | $5,000 | $10,000 | 10/30/12-7/31/16 |
|---|
| HOF08 | Hoffman Services Inc. | VEHICLES, LIFTS & RELATED EQUIPMENT (STERTIL KONI) | 80126 | G8023 | $1,500.00 | $6,500.00 | 10/01/11-6/14/16 |
|---|
| HUN06 | Tru Stor/DBA Hunter Technologies | TELECOMMUNICATIONS EQUIPMENT & SERVICES (AVAYA) | 80802 | T1316 | $4,388.09 | $5,000.00 | 2/01/12-1/31/17 |
|---|
| INT22 | International Salt Company | ROCK SALT SODIUM CLORIDE, BULK & BAGGED | 83371 | T0214 | $0 | $291,000.00 | 2/01/13-1/31/16 |
|---|
| Interstate Highway Sign Corp | METALS: STEEL & ALUMINUM | 84218 | T0220 | $0 | $5,000.00 | 7/01/13-6/30/16 |
|---|
| JAM12 | Jammer Doors | REPAIR SERVICES - BLDGS/ OVER HEAD DOORS | 85294 | T1343 | $2,500 | $10,000.00 | 12/01/13-12/31/16 |
|---|
| KDH01 | KDH Defense Systems Inc. | POLICE AND HOMELAND SECURITY EQUIPMENT AND SUPPLIES - STATEWIDE | 81309 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
|---|
| LAN01 | Lanigan Associates, Inc. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81299 | T0106 | $500 | $5,000 | 5/01/12-4/30/16 |
|---|
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81295 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
|---|
| LAW01 | Lawmen/Point Blanc/Body Armor | POLICE & HOMELAND SECURITY EQUIPMENT & SUPPLIES | 81351 | T0106 | $0 | " | 5/01/12-4/30/16 |
|---|
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES/SUPPLEMENT | 82100 | T0106 | $0 | " | 8/01/12-4/30/16 |
|---|
| LIF03 | Lifesavers Inc. | BUILDING MGMT-LIFE SAFETY EQUIPMENT | 84689 | T2478 | $1,500.00 | $6,500.00 | 8/15/13-8/14/16 |
|---|
| LOW01/02 | Low's Company | WALK-IN-BLDG. SUPPLIES | 82951 | M8001 | $6,000.00 | $11,000.00 | 10/30/12-7/31/16 |
|---|
| MAR10 | Marturano Recreation | RECREATION EQUIPMENT PARK & PLAYGROUND | 81411 | T0103 | $8,000 | $13,000 | 5/05/12-5/14/16 |
|---|
| MER03 | Mercer Spring Corporation | PARTS & REPAIRS FOR CLASS 5 OR HIGHER | 89285 | T2108 | $0 | " | 7/21/15-7/20/18 |
|---|
| MER14 | Mercadian, P. C. | FINANCIAL SERVICES - ARBITRAGE | 80099 | T2458 | $0 | $12,000 | 10/01/11-9/30/16 |
|---|
| MET02 | Metuchen Center | SPORTS EQUIPMENT | 81162 | T0118 | $5,000 | $10,000.00 | 5/01/12-4/30/16 |
|---|
| MUL16 | Multi Temp Mechanical Inc. | HVAC, REFRIGERATION & BOILER SVC. | 88695 | T1372 | $127,000.00 | $132,000.00 | 3/01/15-2/28/18 |
|---|
| MOT10 | Motorola | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | $50,500 | $60,000 | 5/01/13-4/30/18 |
|---|
| NEO01 | Neopost | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75256 | T0200 | $2,000 | $9,500.00 | 10/01/09-1/28/16 |
|---|
| OLD01 | Old Dominion Brush Co. | PARTS & REPAIRS FOR ROAD MAINTENANCE EQUIPMENT | 85881 | T2188 | $11,500 | $16,500 | 1/30/14-1/29/17 |
|---|
| OLY01 | Olympic Glove & Safety | PROTECTIVE CLOTHING & FOOTWEAR | 78922 | T0046 | $0 | $5,000.00 | 6/01/11-5/31/16 |
|---|
| NOR18 | Normans Glass & Auto Services, Inc. | GLASS AUTOMOTIVE-WINDSHIELD REPAIR | 40174 | T0084 | $0 | $5,000.00 | 11/01/10-10/31/18 |
|---|
| PAP01 | Paper Mart, Inc. | PAPER, FINE | 81663 | T0018 | $0 | $5,000.00 | 6/15/12-6/14/16 |
|---|
| PIT01 | Pitney Bowes, Inc. | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75237 | T0200 | $0 | $5,000 | 10/01/09-1/28/16 |
|---|
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/SAVIN | 51464 | T2075 | $26,000 | $31,000 | 5/01/02-12/31/16 |
|---|
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/RICOH | 51465 | T2075 | " | " | 5/01/02-12/31/16 |
|---|
| RIC25 | Ricoh/ Copier | COPIER/COST PER COPY | 64039 | T437A | " | " | 1/01/06-8/31/16 |
|---|
| RIC25 | Ricoh/Copier | COPIER/New Jersey COST PER COPY | 82709 | M0053 | " | " | 9/01/12-12/31/16 |
|---|
| RJW01 | RJ Walsh Associates Inc. | MAINTENANCE & REPAIR OF FUEL DISPENSING UNITS | 80375 | T0869 | $5,500 | $10,500 | 12/01/11-3/31/16 |
|---|
| RWV01 | RWV Land & Livestock Co., Inc. | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87743 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
|---|
| ROD01 | Rodio Tractor Sales Inc. | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76922 | T2187 | $0 | $5,000.00 | 6/29/10-6/28/16 |
|---|
| SCO04 | Scorer Sand & Stone | STONE, SAND & GRAVEL P/U & DLVY/ Road & Highway/Building Materials | 87742 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
|---|
| SHE05 | Sherwin Williams | PAINT AND RELATED SUPPLIES | 82236 | T0927 | $8,500.00 | $14,500.00 | 8/01/12-7/31/16 |
|---|
| SHI04 | Shi International Corp. | SOFTWARE LICENSE & RELATED SERVICE | 89851 | M0003 | $0.00 | $5,000.00 | 9/01/15-6/30/20 |
|---|
| SS01 | S & S Worldwide | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80976 | T0114 | $3,000.00 | $8,000.00 | 3/01/12-2/28/16 |
|---|
| STA42 | Standard Fusee Corp. | FLARES/TRAFFIC | 88448 | T0076 | $0 | $5,000.00 | 2/01/15-1/31/18 |
|---|
| STA16 | Stavola Construction | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87738 | T0142 | $10,000 | $15,000.00 | 11/01/14-10/31/17 |
|---|
| TEM02 | Tempo Systems | MAIL ROOM EQUIPMENT & MAINTENANCE (TIME ENTRY SYSTEM) | 75247 | T0200 | $0 | $5,000.00 | 10/01/09-1/28/16 |
|---|
| TRI04 | Trico | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 76917 | T2187 | $8,000 | $18,000.00 | 6/29/10-6/28/16 |
|---|
| TRO11 | Troll Enterprises | ANTIFREEZE & WINDSHIELD WASHER FLUID | 80761 | T0983 | $0 | $5,000.00 | 1/25/12-1/24/16 |
|---|
| TUR06 | Turf Equipment | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76923 | T2187 | $1,000.00 | $6,000.00 | 6/29/10-6/28/16 |
|---|
| UNI13 | United Rentals | STATEWIDE EQUIPMENT & SPACE RENTAL | 83007 | G8033 | $0 | $5,000.00 | 11/05/12-11/14/16 |
|---|
| VER03 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $17,500.00 | $22,000.00 | 9/01/12-1/31/17 |
|---|
| VER08 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $18,000.00 | $29,000.00 | 9/01/12-1/31/17 |
|---|
| VER09 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $0 | $5,000 | 9/01/12-1/31/17 |
|---|
| WBM01 | W.B. Mason | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80975 | T0114 | $19,500 | $24,500 | 3/01/12-2/28/16 |
|---|
| WIN05 | Chas. S. Winner Inc. | POLICE VEHICLES EQUIPMENT & INSTALLATION | 81165 | T1768 | $0- | $5,000 | 4/02/12-4/01/16 |
|---|
| WIN05 | Chas. S. Winner Inc. | VEHICLES, PASSENGER VANS | 88228 | T2006 | $0 | " | 12/03/14-12/02/16 |
|---|
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 2 PICKUP/UTILITY W/SNOW PLOW OPTN | 88728 | T2100 | $0 | " | 3/26/15-3/25/16 |
|---|
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 4 UTILITY/DUMP W/SNOW PLOW OPTN | 88215 | T2102 | $0 | " | 12/12/14-12/11/16 |
|---|
| WIN05 | Chas. S. Winner Inc. | VEHICLES SPORT UTILITY | 83012 | T2007 | $0 | " | 10/30/12-10/29/16 |
|---|
| WIRO2 | Wireless Communication & Electron | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | " | " | 5/11/13-4/30/18 |
|---|