Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 4 pages. Except as modified by this Amendment No. 51, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: BATH TISSUES & PAPER TOWELS Contract Maximum$215,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 1 #BATH TISSUES - 2 FUEL OIL GAL 0.01000 PLY SHEETS - WHITE, WRAPPED - 4.5X3.8 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 32.96000 0.00 0.00 FUEL OIL SULFUR BRAND: SCA (TORK) MANUFACTURER'S PRODUCT NUMBER: TM1616 VENDOR'S PRODUCT NUMBER: ESSITY TM1616 RECYCLED CONTENT: IN COMPLIANCE WITH STATE 100% POST CONSUMER CONTENT: 20% 2 BATH TISSUES - 2 PLY SHEETS - WHITE, WRAPPED - 4X3.75 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 29.72000 0.00 0.00 BRAND: SCA (TORK) MANUFACTURER'S PRODUCT NUMBER: TM1616S VENDOR'S PRODUCT NUMBER: ESSITY TM1616S RECYCLED CONTENT: 100% POST CONSUMER CONTENT: 20% 3 BATH TISSUE - 1 PLYSHEETS - 4.0X3.8 - WHITE - 1000 SHEETS/ROLL - 96 ROLLS/CASE CS 33.77000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: TS1636S VENDOR'S PRODUCT NUMBER: ESSITY-TS1636 RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 4 BATH TISSUE - 2 PLY - JUMBO ROLL - 3.6 X 1000 - 12 ROLLS/CASE - ROLL DIAMETER 8.8" CS 19.64000 0.00 0.00 BRAND: ESSITY MANUFACTUER'S PRODUCT NUMBER: TJ0922A VENDOR'S PRODUCT NUMBER: ESSITY-TJ0922A RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 5 BATH TISSUE - CORELESS ROLL - 1 PLY - 4X4.5, WHITE - 2500 SHEETS/ROLL - 24 ROLLS/CASE CS 27.05000 0.00 0.00 BRAND: MORCON MANUFACTURER'S PRODUCT NUMBER: MORCON M304 VENDOR'S PRODUCT NUMBER: M304 RECYCLED CONTENT: 100% 6 PAPER TOWEL - 1 PLY - MULTIFOLD BROWN OR CS NATURAL - 9.5X9.125 - 250 SHEETS/SLEEVE - 16/CASE 13.44000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: MK520A VENDOR'S PRODUCT NUMBER: ESSITY-MK520A RECYCLED CONTENT 100% POST CONSUMER CONTENT 40% Contract ID 0000000000000000000037147 Page 2 of 3 Vendor ID 0000000445 Xxxxx Distributing Corp Contract Dates 10/01/2018 to 09/30/2 020 Origin CPS XX Xxx 00 Xxxxxxx XX 00000 Description: BATH TISSUES & PAP ER TOWELS Contract Maximum$215,000.00 United States Buyer Name Bu Xxxxx X Xxxxxxx 82 yer Phone 8-5684 Contract Status Approved 7 BATH TISSUE DISPENSER - TWIN - JRT - PLASTIC/SMOKE/GREY - HOLDS 2 9" ROLLS EA 18.57000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY 56TR 8 PAPER TOWEL DISPENSER - ROLL DISPENSER - EA SMOKE COLOR 34.75000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY-83TR CONTRACT TERMS AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.ADDITIONAL INFORMATION
Appears in 1 contract
Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 CLEANER, BATHROOM,CONSUME BIO-BOWL, 12 QTS/CS., SPARTAN #SP-339703 CS 30.50000 0.00 0.00 2 FUEL OIL GAL CLEANER, BATHROOM, E03 ORGANIC ACID RESTROOM, 2/2.5 GAL/CS. MISCO #MP-105868 CS 92.25000 0.00 0.00 3 CLEANER, CARPET, EXTRACTION CLEANER, 4/1 CS GAL/CS. DIVERSEY #JD-903844 43.23000 0.00 0.00 4 CLEANER, CARPET, EXTRACTION CLEANER, J FILL, 2-2.5 LITER/CS., DIVERSEY CS 55.36000 0.00 0.00 5 CLEANER, CARPET, HD PRESPRAY PLUS, RTD, 2-1.5 LITER/CS. DIVERSEY #JD-93515034, CS 46.04000 0.00 0.00 6 CLEANER, CARPET, HD PRESPRAY PLUS, J-FILL, 2-2.5 LITERS/CS., DIVERSEY #JD-904274 CS 70.36000 0.00 0.00 7 CLEANER, FLOOR, SYNTEC NEUTRAL pH, 4-1 GAL/CS.,SYNTHETIC LABS #PAT-0320-4-NA CS 21.26000 0.00 0.00 8 XXXXXXX, XXXXX, X0X0 ORANGE TILE & GROUT CS RENOVATOR CONCENTRATE, 4-1 GAL/CS., ENVIROX #ENV-130-04B 64.59000 0.00 0.00 9 CLEANER, FLOOR, STRIDE CITRUS HC3 NEUTRAL, RTD, 1-5 LITER/CS, DIVERSEY #JD-93063390 CS 45.24000 0.00 0.00 10 CLEANER, FLOOR, STRIDE FRAGRANCE FREE SC CS NEUTRAL, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-94240626 44.34000 0.00 0.00 11 CLEANER, FLOOR, STRIDE CITRUS NEUTRAL CLEANER, 4-1 GAL/CS. DIVERSEY #JD-903904 CS 22.02000 0.00 0.00 12 CLEANER, GENERAL PURPOSE, A-BEN-A-QUI, 6-20 OZ/CS, CLEANSOURCE #EZ-ABAQ CS 45.60000 0.00 0.00 13 CLEANER, GENERAL PURPOSE, ALPHA HP, RTD, CS 2-1.5 LITER/CS., DIVERSEY #JD-3350727 40.29000 0.00 0.00 14 CLEANER, GENERAL PURPOSE, ALPHA HP, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-3401512 CS 55.90000 0.00 0.00 15 CLEANER, GREEN CERTIFIED, GENERAL PURPOSE, H2O2 ORANGE, 4-1 GAL./CS, ENVIROX #ENV-116-04B CS 72.78000 0.00 0.00 16 CLEANER, GENERAL PURPOSE, H2ORANGE2 CONCENTRATE 117, 4-1 GAL/CS, ENVIROX#ENV-117-04B CS 93.87000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 17 CLEANER, GENERAL PURPOSE, TRIBASE, 4-1 GAL/CS, SPARTAN #SP-383004 CS 32.53000 0.00 0.00 18 CLEANER, GLASS, BIORENEWABLES, 00-0 XX/XX, XXXXXXX #XX-000000 CS 21.30000 0.00 0.00 19 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,RTD, 2-1.5 LITER/CS, DIVERSEY #JD-93361936 CS 35.11000 0.00 0.00 20 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,J-FILL, 2.5 LITER/CS, DIVERSEY #JD-93172641 CS 51.74000 0.00 0.00 21 DEODORIZER, AIRLIFT CRANBERRY ICE, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 28.32000 0.00 0.00 22 DEODORIZER, AIRLIFT FRESH SCENT, 12-1 QUART/CS., SPARTAN #SP-302303 CS 20.63000 0.00 0.00 23 DISINFECTANT, OXIVIR TB WIPES, 12-TUBS 160 CT/CS. DIVERSEY #JD-4599516 CS 102.74000 0.00 0.00 24 DISINFECTANT, GERMICIDAL BLEACH, 3-121 OZ./CS. CLOROX #CP-30966 CS 13.85000 0.00 0.00 25 DISINFECTANT, OXIVIR FIVE 16 CONCENTRATE, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-4963331 CS 58.72000 0.00 0.00 26 DISPENSER, DILUTION CONTROL, DIVERSEY #JD-04379 EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE 27 XXXXXXXXX, X0X0 DILUTION CONTROL, ENVIROX #ENV-4-252-117 EA 106.20000 0.00 0.00 28 DISPENSER, HAND SOAP, PRO-LINE, BLACK, 1 LITER, XXX-STOKO/SCJ #DS-91128 EA 0.01000 0.00 0.00 29 DISPENSER, HAND SOAP, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-91127 EA 0.01000 0.00 0.00 30 DISPENSER, HAND SANTIZIER, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-IFS1LDS EA 0.01000 0.00 0.00 31 FLOOR FINISH, AQUARIA, 1-5 GALLON, DIVERSEY #JD-5120870 EA 85.32000 0.00 0.00 32 FLOOR STRIPPER, E06 ELEMENTS LOW ODOR,2-2.5 GAL/CS, MISCO #MP-105947 CS 53.22000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 33 FLOOR STRIPPER, E15 ELEMENTS NEUTRAL, 2-2.5 GAL/CS, MISCO #MP-106163 CS 47.61000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX SOLUTIONS FINISH REMOVER, 4-1 GAL/CS, SPARTAN #SP-350504 CS 52.67000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX XXXXXXXXX XXXXX FINISH REMOVER, 1-5 GAL., SPARTAN EA 64.04000 0.00 0.00 36 GROUT SEALER, IRON STONE ACRYLIC SEAL, 4-1 GAL/CS., DIVERSEY #JD-4006110 CS 65.81000 0.00 0.00 37 POLISH, WOOD, PREMIUM, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 36.46000 0.00 0.00 38 SOAP, HAND, GOJO PINK & KLEAN SKIN CLEANER, 12-800MIL/CS., GOJO # CS 31.58000 0.00 0.00 39 SOAP, HAND, LITE'N FOAMY SUNFLOWER FRESH, 4-1 GAL/CS, SPARTAN #SP-330504 CS 41.38000 0.00 0.00 40 SOAP, HAND, LOTIONIZED LIQUID, 4-1 GAL/CS., SPARTAN #SP-300304 CS 27.91000 0.00 0.00 41 WAX. FLOOR, WIWAX CLEANING AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1MAINTENANCE SOLUTION 4-1 GAL/CS., 2014DIVERSEY #JD-4512767 CS 71.55000 0.00 0.00 42 CLEANER, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHTFLOOR-RUBBER, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL PROFI FLOOR CLEANER/OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE METGREASE REMOVER, 4-1 GAL/CS. DIVERSEY #JD-94512759 CS 51.56000 0.00 0.00 43 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 2-2.5 GAL./CS, MISCO #MP-E08-MN-001 CS 68.38000 0.00 0.00 44 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 1-5 GAL/CS., MISCO CS 67.60000 0.00 0.00 45 BOTTLE, SPRAY, 32 OZ. GREEN LABEL #ENV-8-550-117L, RED LABEL EA 2.50000 0.00 0.00 46 DISPENSER FOR SOAP, LITE N FOAMY, BLACK, SPARTAN #SP-9757 EA 9.70000 0.00 0.00 47 OXIVIR TB RTU, CASE PACK: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO12 - 32 oz. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.DIVERSEY #JD-4277285 CS 36.75000 0.00 0.00
Appears in 1 contract
Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment. This document consists of 8 7 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 5No 4, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 ULTRA LOW SULFUR DIESEL FUEL OIL GAL 0.01000 0.00 0.00 ALL FUEL OIL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: IN COMPLIANCE 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION SPECIFIED THE FOLLOWING REQUIREMENTS SHALL BE METWILL APPLY: ASH CONTENT, MAXIMUM 0.02NOVEMBER 1 TO DECEMBER 15 - 70% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT"DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE".
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 CLEANER, BATHROOM,CONSUME BIO-BOWL, 12 QTS/CS., SPARTAN #SP-339703 CS 30.50000 0.00 0.00 2 FUEL OIL GAL CLEANER, BATHROOM, E03 ORGANIC ACID RESTROOM, 2/2.5 GAL/CS. MISCO #MP-105868 CS 92.25000 0.00 0.00 3 CLEANER, CARPET, EXTRACTION CLEANER, 4/1 CS GAL/CS. DIVERSEY #JD-903844 43.23000 0.00 0.00 4 CLEANER, CARPET, EXTRACTION CLEANER, J FILL, 2-2.5 LITER/CS., DIVERSEY CS 55.36000 0.00 0.00 5 CLEANER, CARPET, HD PRESPRAY PLUS, RTD, 2-1.5 LITER/CS. DIVERSEY #JD-93515034, CS 46.04000 0.00 0.00 6 CLEANER, CARPET, HD PRESPRAY PLUS, J-FILL, 2-2.5 LITERS/CS., DIVERSEY #JD-904274 CS 70.36000 0.00 0.00 7 CLEANER, FLOOR, SYNTEC NEUTRAL pH, 4-1 GAL/CS.,SYNTHETIC LABS #PAT-0320-4-NA CS 21.26000 0.00 0.00 8 XXXXXXX, XXXXX, X0X0 ORANGE TILE & GROUT CS RENOVATOR CONCENTRATE, 4-1 GAL/CS., ENVIROX #ENV-130-04B 64.59000 0.00 0.00 9 CLEANER, FLOOR, STRIDE CITRUS HC3 NEUTRAL, RTD, 1-5 LITER/CS, DIVERSEY #JD-93063390 CS 45.24000 0.00 0.00 10 CLEANER, FLOOR, STRIDE FRAGRANCE FREE SC CS NEUTRAL, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-94240626 44.34000 0.00 0.00 11 CLEANER, FLOOR, STRIDE CITRUS NEUTRAL CLEANER, 4-1 GAL/CS. DIVERSEY #JD-903904 CS 22.02000 0.00 0.00 12 CLEANER, GENERAL PURPOSE, A-BEN-A-QUI, 6-20 OZ/CS, CLEANSOURCE #EZ-ABAQ CS 45.60000 0.00 0.00 13 CLEANER, GENERAL PURPOSE, ALPHA HP, RTD, CS 2-1.5 LITER/CS., DIVERSEY #JD-3350727 40.29000 0.00 0.00 14 CLEANER, GENERAL PURPOSE, ALPHA HP, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-3401512 CS 55.90000 0.00 0.00 15 CLEANER, GREEN CERTIFIED, GENERAL PURPOSE, H2O2 ORANGE, 4-1 GAL./CS, ENVIROX #ENV-116-04B CS 72.78000 0.00 0.00 16 CLEANER, GENERAL PURPOSE, H2ORANGE2 CONCENTRATE 117, 4-1 GAL/CS, ENVIROX#ENV-117-04B CS 93.87000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 17 CLEANER, GENERAL PURPOSE, TRIBASE, 4-1 GAL/CS, SPARTAN #SP-383004 CS 32.53000 0.00 0.00 18 CLEANER, GLASS, BIORENEWABLES, 00-0 XX/XX, XXXXXXX #XX-000000 CS 21.30000 0.00 0.00 19 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,RTD, 2-1.5 LITER/CS, DIVERSEY #JD-93361936 CS 35.11000 0.00 0.00 20 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,J-FILL, 2.5 LITER/CS, DIVERSEY #JD-93172641 CS 51.74000 0.00 0.00 21 DEODORIZER, AIRLIFT CRANBERRY ICE, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 28.32000 0.00 0.00 22 DEODORIZER, AIRLIFT FRESH SCENT, 12-1 QUART/CS., SPARTAN #SP-302303 CS 20.63000 0.00 0.00 23 DISINFECTANT, OXIVIR TB WIPES, 12-TUBS 160 CT/CS. DIVERSEY #JD-4599516 CS 102.74000 0.00 0.00 24 DISINFECTANT, GERMICIDAL BLEACH, 3-121 OZ./CS. CLOROX #CP-30966 CS 13.85000 0.00 0.00 25 DISINFECTANT, OXIVIR FIVE 16 CONCENTRATE, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-4963331 CS 58.72000 0.00 0.00 26 DISPENSER, DILUTION CONTROL, DIVERSEY #JD-04379 EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE 27 XXXXXXXXX, X0X0 DILUTION CONTROL, ENVIROX #ENV-4-252-117 EA 106.20000 0.00 0.00 28 DISPENSER, HAND SOAP, PRO-LINE, BLACK, 1 LITER, XXX-STOKO/SCJ #DS-91128 EA 0.01000 0.00 0.00 29 DISPENSER, HAND SOAP, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-91127 EA 0.01000 0.00 0.00 30 DISPENSER, HAND SANTIZIER, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-IFS1LDS EA 0.01000 0.00 0.00 31 FLOOR FINISH, AQUARIA, 1-5 GALLON, DIVERSEY #JD-5120870 EA 85.32000 0.00 0.00 32 FLOOR STRIPPER, E06 ELEMENTS LOW ODOR,2-2.5 GAL/CS, MISCO #MP-105947 CS 53.22000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 33 FLOOR STRIPPER, E15 ELEMENTS NEUTRAL, 2-2.5 GAL/CS, MISCO #MP-106163 CS 47.61000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX SOLUTIONS FINISH REMOVER, 4-1 GAL/CS, SPARTAN #SP-350504 CS 52.67000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX XXXXXXXXX XXXXX FINISH REMOVER, 1-5 GAL., SPARTAN EA 64.04000 0.00 0.00 36 GROUT SEALER, IRON STONE ACRYLIC SEAL, 4-1 GAL/CS., DIVERSEY #JD-4006110 CS 65.81000 0.00 0.00 37 POLISH, WOOD, PREMIUM, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 36.46000 0.00 0.00 38 SOAP, HAND, GOJO PINK & KLEAN SKIN CLEANER, 12-800MIL/CS., GOJO # CS 31.58000 0.00 0.00 39 SOAP, HAND, LITE'N FOAMY SUNFLOWER FRESH, 4-1 GAL/CS, SPARTAN #SP-330504 CS 41.38000 0.00 0.00 40 SOAP, HAND, LOTIONIZED LIQUID, 4-1 GAL/CS., SPARTAN #SP-300304 CS 27.91000 0.00 0.00 41 WAX. FLOOR, WIWAX CLEANING AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1MAINTENANCE SOLUTION 4-1 GAL/CS., 2014DIVERSEY #JD-4512767 CS 71.55000 0.00 0.00 42 CLEANER, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHTFLOOR-RUBBER, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL PROFI FLOOR CLEANER/OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE METGREASE REMOVER, 4-1 GAL/CS. DIVERSEY #JD-94512759 CS 51.56000 0.00 0.00 43 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 2-2.5 GAL./CS, MISCO #MP-E08-MN-001 CS 68.38000 0.00 0.00 44 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 1-5 GAL/CS., MISCO CS 67.60000 0.00 0.00 45 BOTTLE, SPRAY, 32 OZ. GREEN LABEL #ENV-8-550-117L, RED LABEL EA 2.50000 0.00 0.00 46 DISPENSER FOR SOAP, LITE N FOAMY, BLACK, SPARTAN #SP-9757 EA 9.70000 0.00 0.00 47 OXIVIR TB RTU, CASE PACK: ASH CONTENT12 - 32 oz. DIVERSEY #JD-4277285 CS 36.75000 0.00 0.00 48 OXIVIR TB DISINFECTANT RTU, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. 5 GALLON PAIL, XXXXX #JD-1011024055 EA 169.00000 0.00 0.00 49 CHEMWIPE DRY WIPE SYSTEM, 180 SHEETS PER CS ROLL, 6 ROLLS AND 1 BUCKET PER CASE, XXXXX #GCW-MW-60 149.00000 0.00 0.00 00 XXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX, 00-0000 SHEETS ROLLS (MINIMUM360 WIPES) 40 FEESXXXXX #MDI-91883 CS 139.00000 0.00 0.00 51 ROUND WHITE BUCKET W/TAXES: THE RACK USED DISPENSING LID FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANYCS 91883 WIPES, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE 5 BUCKETS & LIDS, XXXXX #MDI-40432 45.00000 0.00 0.00 52 SUPER RAG 12 X 13, WHITE, QUARTER FOLD, 50 TOWELS PER PACK, 10 PACKS PER CASE, (OPIS) EACH WEEK500 TOWELS), WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.XXXXX #MDI-93126 CS 58.00000 0.00 0.00
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Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 11 pages. Except as modified by this Amendment No. 51, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Contract ID 0000000000000000000037189 Page 1 #2 FUEL OIL GAL of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 1 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# T WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 FUEL OIL SULFUR NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND RIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 2 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $28.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.27/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $20.68/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.51/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.28/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.44/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 3 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $29.05/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.67/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.87/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.06/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.88/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.68/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.85/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 4 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 5 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, TYPESETTING, BARCODING EA 0.01000 0.00 0.00 INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER 00 00000 #0 ENVELOPE FOR ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 7 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, XX 00000 (PRICE INCREASE AS OF NOVEMBER 1, 20142017) 1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 8 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 18 #6 BRE REGULAR ENVELOPE PRINTED 24# WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, PRINTED ONE SIDE BLACK INK T 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE SULFUR CONTENT OF NOINSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 0.01000 0.00 0.00 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 9 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY) CONTRACT TERMS AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.ADDITIONAL INFORMATION
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 CLEANER, BATHROOM,CONSUME BIO-BOWL, 12 QTS/CS., SPARTAN #SP-339703 CS 30.50000 0.00 0.00 2 FUEL OIL GAL CLEANER, BATHROOM, E03 ORGANIC ACID RESTROOM, 2/2.5 GAL/CS. MISCO #MP-105868 CS 92.25000 0.00 0.00 3 CLEANER, CARPET, EXTRACTION CLEANER, 4/1 GAL/CS. DIVERSEY #JD-903844 CS 43.23000 0.00 0.00 4 CLEANER, CARPET, EXTRACTION CLEANER, J FILL, 2-2.5 LITER/CS., DIVERSEY CS 55.36000 0.00 0.00 5 CLEANER, CARPET, HD PRESPRAY PLUS, RTD, 2-1.5 LITER/CS. DIVERSEY #JD-93515034, CS 46.04000 0.00 0.00 6 CLEANER, CARPET, HD PRESPRAY PLUS, J-FILL, 2-2.5 LITERS/CS., DIVERSEY #JD-904274 CS 70.36000 0.00 0.00 7 CLEANER, FLOOR, SYNTEC NEUTRAL pH, 4-1 GAL/CS.,SYNTHETIC LABS #PAT-0320-4-NA CS 21.26000 0.00 0.00 8 XXXXXXX, XXXXX, X0X0 ORANGE TILE & GROUT CS RENOVATOR CONCENTRATE, 4-1 GAL/CS., ENVIROX #ENV-130-04B 64.59000 0.00 0.00 9 CLEANER, FLOOR, STRIDE CITRUS HC3 NEUTRAL, RTD, 1-5 LITER/CS, DIVERSEY #JD-93063390 CS 45.24000 0.00 0.00 10 CLEANER, FLOOR, STRIDE FRAGRANCE FREE SC CS NEUTRAL, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-94240626 44.34000 0.00 0.00 11 CLEANER, FLOOR, STRIDE CITRUS NEUTRAL CLEANER, 4-1 GAL/CS. DIVERSEY #JD-903904 CS 22.02000 0.00 0.00 12 CLEANER, GENERAL PURPOSE, A-BEN-A-QUI, 6-20 OZ/CS, CLEANSOURCE #EZ-ABAQ CS 45.60000 0.00 0.00 13 CLEANER, GENERAL PURPOSE, ALPHA HP, RTD, CS 2-1.5 LITER/CS., DIVERSEY #JD-3350727 40.29000 0.00 0.00 14 CLEANER, GENERAL PURPOSE, ALPHA HP, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-3401512 CS 55.90000 0.00 0.00 15 CLEANER, GREEN CERTIFIED, GENERAL PURPOSE, H2O2 ORANGE, 4-1 GAL./CS, ENVIROX #ENV-116-04B CS 72.78000 0.00 0.00 16 CLEANER, GENERAL PURPOSE, H2ORANGE2 CONCENTRATE 117, 4-1 GAL/CS, ENVIROX#ENV-117-04B CS 93.87000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 17 CLEANER, GENERAL PURPOSE, TRIBASE, 4-1 GAL/CS, SPARTAN #SP-383004 CS 32.53000 0.00 0.00 18 CLEANER, GLASS, BIORENEWABLES, 00-0 XX/XX, XXXXXXX #XX-000000 CS 21.30000 0.00 0.00 19 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,RTD, 2-1.5 LITER/CS, DIVERSEY #JD-93361936 CS 35.11000 0.00 0.00 20 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,J-FILL, 2.5 LITER/CS, DIVERSEY #JD-93172641 CS 51.74000 0.00 0.00 21 DEODORIZER, AIRLIFT CRANBERRY ICE, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 28.32000 0.00 0.00 22 DEODORIZER, AIRLIFT FRESH SCENT, 12-1 QUART/CS., SPARTAN #SP-302303 CS 20.63000 0.00 0.00 23 DISINFECTANT, OXIVIR TB WIPES, 12-TUBS 160 CT/CS. DIVERSEY #JD-4599516 CS 102.74000 0.00 0.00 24 DISINFECTANT, GERMICIDAL BLEACH, 3-121 OZ./CS. CLOROX #CP-30966 CS 13.85000 0.00 0.00 25 DISINFECTANT, OXIVIR FIVE 16 CONCENTRATE, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-4963331 CS 58.72000 0.00 0.00 26 DISPENSER, DILUTION CONTROL, DIVERSEY #JD-04379 EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE 27 XXXXXXXXX, X0X0 DILUTION CONTROL, ENVIROX #ENV-4-252-117 EA 106.20000 0.00 0.00 28 DISPENSER, HAND SOAP, PRO-LINE, BLACK, 1 LITER, XXX-STOKO/SCJ #DS-91128 EA 0.01000 0.00 0.00 29 DISPENSER, HAND SOAP, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-91127 EA 0.01000 0.00 0.00 30 DISPENSER, HAND SANTIZIER, PRO-LINE, WHITE, 1 LITER, XXX-STOKO/SCJ #DS-IFS1LDS EA 0.01000 0.00 0.00 31 FLOOR FINISH, AQUARIA, 1-5 GALLON, DIVERSEY #JD-5120870 EA 85.32000 0.00 0.00 32 FLOOR STRIPPER, E06 ELEMENTS LOW ODOR,2-2.5 GAL/CS, MISCO #MP-105947 CS 53.22000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 33 FLOOR STRIPPER, E15 ELEMENTS NEUTRAL, 2-2.5 GAL/CS, MISCO #MP-106163 CS 47.61000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX SOLUTIONS FINISH REMOVER, 4-1 GAL/CS, SPARTAN #SP-350504 CS 52.67000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX XXXXXXXXX XXXXX FINISH REMOVER, 1-5 GAL., SPARTAN EA 64.04000 0.00 0.00 36 GROUT SEALER, IRON STONE ACRYLIC SEAL, 4-1 GAL/CS., DIVERSEY #JD-4006110 CS 65.81000 0.00 0.00 37 POLISH, WOOD, PREMIUM, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 36.46000 0.00 0.00 38 SOAP, HAND, GOJO PINK & KLEAN SKIN CLEANER, 12-800MIL/CS., GOJO # CS 31.58000 0.00 0.00 39 SOAP, HAND, LITE'N FOAMY SUNFLOWER FRESH, 4-1 GAL/CS, SPARTAN #SP-330504 CS 41.38000 0.00 0.00 40 SOAP, HAND, LOTIONIZED LIQUID, 4-1 GAL/CS., SPARTAN #SP-300304 CS 27.91000 0.00 0.00 41 WAX. FLOOR, WIWAX CLEANING AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1MAINTENANCE SOLUTION 4-1 GAL/CS., 2014DIVERSEY #JD-4512767 CS 71.55000 0.00 0.00 42 CLEANER, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHTFLOOR-RUBBER, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL PROFI FLOOR CLEANER/OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENTGREASE REMOVER, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO4-1 GAL/CS. 3 CETANE NODIVERSEY #JD-94512759 CS 51.56000 0.00 0.00 43 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 2-2.5 GAL./CS, MISCO #MP-E08-MN-001 CS 68.38000 0.00 0.00 44 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 1-5 GAL/CS., MISCO CS 67.60000 0.00 0.00 45 BOTTLE, SPRAY, 32 OZ. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANYGREEN LABEL #ENV-8-550-117L, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.RED LABEL EA 2.50000 0.00 0.00
Appears in 1 contract
Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 12 pages. Except as modified by this Amendment No. 52, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Xxxxxxxx Xxxxx Name: Acting Commissioner - Buildings and Title: General Services Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 FUEL OIL GAL 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 FUEL OIL SULFUR NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND RIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) Unit Max Max 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE Unit Max Max 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# T WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 500 PER BOX Unit Max Max 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) Unit Max Max OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 13 10442 #6 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, TYPESETTING, BARCODING EA 0.01000 0.00 0.00 INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 #7 ENVELOPE FOR ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED Unit Xxx Xxx INSIDE DELIVERY REQUIRED TO: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, XX 00000 (PRICE INCREASE AS OF NOVEMBER 1, 20142017) 1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE SULFUR CONTENT OF NOINSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T WOVE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT7/16" FROM THE BOTTOM, AND COMMENCING ON JULY WINDOW SIZE 3 1/2" X 1 1/8" 0.01000 0.00 0.00 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT M - 4M PRICE: $56.20/M (15 PPMINCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 6 pages. Except as modified by this Amendment No. 53, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL REG GASOLINE UNLEADED GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT MINIMUM OCTANE RATING OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE METAS FOLLOWS: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR NO. 2 FUEL OIL IS ALBANY, NEW YORKNY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYMENT OF STATE OR PAYING THE FEDERAL TAX ON THIS PRODUCTGASOLINE TAX.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 11 pages. Except as modified by this Amendment No. 51, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Contract ID 0000000000000000000037189 Page 1 #2 FUEL OIL GAL of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 1 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# T WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 FUEL OIL SULFUR NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND RIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 2 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $28.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.27/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $20.68/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.51/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.28/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.44/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 3 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $29.05/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.67/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.87/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.06/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.88/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.68/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.85/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 4 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 5 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, TYPESETTING, BARCODING EA 0.01000 0.00 0.00 INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER 00 00000 #0 ENVELOPE FOR ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 7 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, XX 00000 (PRICE INCREASE AS OF NOVEMBER 1, 20142017) 1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 8 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 18 #6 BRE REGULAR ENVELOPE PRINTED 24# WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, PRINTED ONE SIDE BLACK INK T 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE SULFUR CONTENT OF NOINSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 0.01000 0.00 0.00 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 9 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY) CONTRACT TERMS AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.ADDITIONAL INFORMATION
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Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. No 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
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Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 8657 ULTRA LOW SULFUR DIESEL FUEL OIL GAL 0.01000 0.00 0.00 ALL FUEL OIL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: IN COMPLIANCE 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION SPECIFIED THE FOLLOWING REQUIREMENTS SHALL BE METWILL APPLY: ASH CONTENT, MAXIMUM 0.02OCTOBER 1 TO DECEMBER 15 - 70% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO OCTOBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE". 2 2409 GASOLINE, REGULAR UNLEADED - DISCONTINUED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX. 3 EMERGENCY/NEXT-DAY SERVICE CALL EA 0.01000 0.00 0.00 COSTS ASSOCIATED WITH SPECIAL DELIVERIES AROUND "WILL CALL" LOCATIONS THAT RUN OUT OF FUEL AND AN EMERGENCY OR NEXT DAY SERVICING OF FUEL IS REQUESTED BY THE STATE. EMERGENCY/IMMEDIATE SERVICING: $150.00 NEXT DAY SERVICING: $100.00 SCOPE OF CONTRACT: TO PROVIDE GASOLINE AND DIESEL FOR VARIOUS STATE AGENCIES AND POLITICAL SUBDIVISIONS. CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWELVE (12) MONTHS BEGINNING SJULY 1, 2016 WITH AN OPTION TO RENEW FOR FOUR (4) ADDITIONAL TWELVE (12) MONTH PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. PERSON TO CONTACT FOR EXPEDITING STATE OF VERMONT CONTRACT ORDERS: XXXXXX XXXXXX MANAGER PHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXX@XXXXXXXXXXX.XXX PERSON TO CONTACT IN THE EVENT OF AN EMERGENCY OCCURING AFTER BUSINESS HOURS OR ON WEEKEND/HOLIDAYS FOR STATE OF VERMONT CONTRACT ORDERS: XXXXX XXXXXX PHONE: 000-000-0000 CELL: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXXXXX@XXXXXXXXXXX.XXX GENERAL FUEL LOCATIONS FOR STATE ENTITIES, CITIES, TOWNS AND MUNICIPALITIES AS SUPPORTED THROUGH THIS AGREEMENT ARE PROVIDED AS ATTACHMENT-A, FUEL LOCATION LIST. A LISTING OF FUEL XXXX-UPS FOR EACH CITY AND TOWN, WITHIN THE VARIOUS FUEL TYPES AND DELIVERY PLATFORMS IS AVAILABLE ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. SPECIFIC ACTIVE REQUIREMENTS BY INDIVIDUAL SITES, WITH APPLICABLE FUEL AND SERVICE LEVELS, ARE AVAILABLE IN A CENTRAL FILE (OPC MASTER FUEL REGISTRY) MAINTAINED ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE STATE RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS AS NECESSARY DURING THE COURSE OF THIS CONTRACT. AVAILABILITY: THE STATE RESERVES THE RIGHT TO PURCHASE FUELS FROM THE OPEN MARKET DURING THE PERIOD OF THIS CONTRACT, IF DEEMED IN THE BEST INTERESTS OF THE STATE, PROVIDED THE CONTRACTOR IS UNBLE TO MAKE DELIVERIES IN TIME TO MEET THE REQUIREMENTS OF THE STATE AGENCIES OR POLITICAL SUBDIVISIONS INCLUDED IN THIS CONTRACT. THE CONTRACTOR IS RESPONSIBLE FOR THE PROPER TRANSFER OF REGULATED SUBSTANCES AND SHALL EMPLOY PRACTICES FOR PREVENTING RELEASES CAUSED BY TRANSFER SPILLS AND OVERFILLS. PRIOR TO TRANSFER, THE CONTRACTOR SHALL DETERMINE BY GAUGING THAT THE TANK HAS AVAILABLE CAPACITY TO RECEIVE THE VOLUME OF PRODUCT TO BE TRANSFERRED. THE CONTRACTOR SHALL REMAIN WITHIN 25 FEET OF THE CARGO TANK TO MONITOR EVERY ASPECT OF THE DELIVERY AND SHALL TAKE IMMEDIATE ACTION TO STOP THE FLOW OF REGULATED SUBSTANCE WHEN THE CAPACITY OF THE TANK HAS BEEN REACHED OR SHOULD AN EQUIPMENT FAILURE OR EMERGENCY OCCUR. DELIVERY SLIPS, METER PRINTED DELIVERY RECEIPT OR A COPY OF THE CONTRACTOR'S SUPPLIER'S STATEMENT OF DELIVERY SHALL BE SIGNED BY AN EMPLOYEE AT THE TIME OF THE DELIVERY. A COPY WILL BE LEFT AT THE DELIVERY LOCATION AND A COPY IS TO BE FORWARDED BY THE CONTRACTOR WITH THE INVOICE TO THE APPROPRIATE PAYABLE OFFICE FOR PAYMENT ON A MONTHLY BASIS. THE CONTRACTOR SHALL MAKE ALL NECESSARY ARRANGEMENTS DIRECTLY WITH USING AGENCIES TO ENSURE THAT A SUFFICIENT SUPPLY OF FUEL REMAINS IN EACH SUCH AGENCY'S TANKS TO MEET SUCH AGENCY'S OPERATIONAL NEEDS THROUGHOUT THE PERIOD OF THE CONTRACT. THE CONTRACTOR SHALL MANAGE THE FUEL LEVELS IN EACH AUTOMATIC DELIVERY REQUIRED LOCATION. THE TANK(S) SHALL BE MANAGED IN SUCH A MANNER THAT THE INDIVIDUAL TANK WILL NOT RUN OUT OF FUEL. IF FOR ANY REASON A TANK RUNS DRY, THE CONTRACTOR SHALL BE RESPONSIBLE TO: - IMMEDIATELY REFUEL TANK. - RESTART ANY OR ALL BOILERS/FURNACES AND OR WATER HEATERS AFFECTED AND PERFORM ANY BOILER/FURNACE MAINTENANCE REQUIRED DUE TO THE FUEL OUTAGE. - ACCEPT AND PROCESS CLAIMS FOR DAMAGE CAUSED TO THE BUILDING BECAUSE OF LOSS OF HEAT SUCH AS BROKEN PIPES, FROZEN COILS, WATER DAMAGE, ETC. THE CONTRACTOR SHALL COORDINATE WITH ANY PRIOR FUEL DELIVERY CONTRACTOR TO ENSURE ACCOUNTS ARE TRANSFERRED IN A TIMELY MATTER, WITHOUT ANY INTERRUPTION IN FUEL DELIVERY SERVICES. THIS WILL INCLUDE BUT NOT LIMITED TO TANK TRANSFER, REQUESTS FOR PREVIOUS DELIVERY INFORMATION INCLUDING BUT NOT LIMITED TO AMOUNT LOCATION HAS USED IN THE RECENT PAST. DELIVERY - EMERGENCY: EMERGENCY DELIVERIES ARE DEFINED AS DELIVERIES OUTSIDE THE NORMAL DELIVERY SCHEDULE AS DEEMED NECESSARY BY ANY AUTHORIZED STATE OFFICIAL. EMERGENCY MAY BE THE RESULT OF A STATE OR FEDERAL TAX ON NATIONAL DISASTER, SECURITY INCIDENT, HAZARDOUS WEATHER, CIVIL PREPAREDNESS, OR ANY NON-ROUTINE EVENT. UNDER THESE CIRCUMSTANCES CONTRACTORS UNDER THIS PRODUCTAWARD ARE REQUIRED TO MAKE EVERY POSSIBLE EFFORT TO DELIVER AS EXPEDITIOUSLY AS POSSIBLE. CONTRACTOR IS REQUIRED TO IDENTIFY AN INDIVIDUAL WHO WILL SERVE AS THE STATE'S SINGLE POINT OF CONTACT FOR COORDINATION OF EMERGENCY RESPONSES. ACCOUNT NUMBERS: WITHIN 30 DAYS OF CONTRACT AWARD CONTRACTOR SHALL SUBMIT TO XXXXX XXXXXXX, PURCHASING AGENT, 00 XXXXXXX XX MONTPELIER, VT 05633-7501 A LIST OF ALL ACCOUNT NUMBERS FOR EACH OF THE VARIOUS FUEL SITES. THE ACCOUNT NUMBERS SHALL BE SUBMITTED ELECTRONICALLY TO XXXXX.XXXXXXX@XXXXXXX.XXX IN AN EXCEL FORMAT LISTING EACH ACCOUNT NUMBER, SITE NAME, COMPLETE SITE ADDRESS, FUEL TYPE AND DELIVERY SCHEDULE (I.E. EVERY 30 DAYS, 60 DAYS ETC).
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Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor Key certifies under the pains and penalties of perjury that, as of the date this contract amendment Novation and Amendment is signed, neither Contractor Key nor Contractor's Key’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor Key further certifies under pains and penalties of perjury that, as of the date that this contract amendment Novation and Amendment is signed, Contractor Key is not presently debarred, suspended, nor named on the State's ’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. xxxx://xxx.xxxxxxx.xxx/purchasing- contracting/debarment Except as modified by this Amendment No. 52, all provisions of the Contract 34032 remain in full force and effect. Unit Max Max DateThe signatures of the undersigned indicate that each has read and agrees to be bound by this Novation and amendment to the Contract. By: SignatureBy: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: EmailDate: Date: Revision Date: 12/12/18 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 FUEL OIL GAL USED PASSENGER CAR PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTMINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING. 2 USED MINI VANS PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING 3 USED CARGO VANS PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING 4 USED PICKUP TRUCK PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING 5 USED SUV'S PURCHASE PRICE TO BE MINUS 5% EA 0.01000 0.00 0.00 DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING SCOPE OF CONTRACT: IN COMPLIANCE TO PROVIDE CERTIFIED USED VEHICLES TO STATE AGENCIES AND POLITICAL SUBDIVISIONS WITHIN VERMONT. . CONTRACT PERIOD: JUNE 05, 2017 TO JUNE 4, 2019 WITH THE OPTION TO RENEW FOR TWO ADDITIONAL 12 MONTH PERIODS. . CONTRACTOR POC: . XXXXX XXXXXXXX PHONE: 000-000-0000 FAX: 000-000-0000 EMAIL: XXXXX@XXXXXXXXX.XXX . IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXXX XXXXXX, STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON PURCHASING AGENT TELEPHONE #: 000-000-0000 FAX #: 000-000-0000 EMAIL: XXXX.XXXXXX@XXXXXXX.XXX STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 20142016 AND ATTACHMENT D: Unit Max Max COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE SULFUR CONTENT STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF NOANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. 2 AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND LIGHTER DISTILLATE OILS PURCHASED QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND SPECIFICATIONS OR ARE NOT IN ADDITION THE FOLLOWING REQUIREMENTS GOOD CONDITION UPON RECEIPT SHALL BE METREPLACED PROMPTLY BY THE CONTRACTOR. QUALITY: ASH CONTENTALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, MAXIMUM 0.02% UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORKPURCHASING AGENCY. ALL PRICING PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE BASED ON THURSDAY'S EDITION DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL ORDERING: PURCHASE ORDERS MUST BE USED FOR THE INDEXTO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. INVOICESIF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO CLEARLY STATE BE RENDERED BY THE PRODUCT TYPE BEING PURCHASEDCONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. TAXESCANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. Unit Max Max TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. PRICING: VEHICLE PRICING SHALL BE BASED ON THE "NADA GUIDES" AS POSTED ON THE FOLLOWING WEBSITE ADDRESS: XXXX://XXXXXXXXXX.XXX THE PURCHASE PRICE SHALL BE DETERMINED BY APPLYING THE DIFFERENTIAL TO THE AVERAGE RETAIL VALUE AND ADDING OR SUBTRACTING AS APPROPRIATE. THE NADA GUIDE RETAIL PRICE WILL BE THE PRICE POSTED AT THE WEBSITE ON THE DATE OF THE PURCHASE ORDER. A SCREEN-PRINT SHOWING THE PRICE AND EFFECTIVE DATE OF THE PRICING SHALL BE INCLUDED WITH THE INVOICE. ALL EQUIPMENT PRICING IS EXEMPT FROM PAYMENT TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. VEHICLE GENERAL SPECIFICATIONS AND REQUIREMENTS REVISED 09/04/2015 TITLES: ALL TITLES WILL BE WRITTEN TO THE REQUESTING DEPARTMENT. ALL STATE OWNED VEHICLES WILL INDICATE THE FIRST LIEN HOLDER AS THE STATE OF STATE VERMONT, BUILDINGS AND GENERAL SERVICES, FMS, 0 XXXXX XXXXXXXX XXXXX, XXXXXXXXXX, XX 00000-0000 ALL COMPONENTS, BRAKE LININGS, CLUTCH DISKS, ETC WILL BE MANUFACTURED WITH ASBESTOS FREE MATERIAL. . PLEASE NOTE THAT ALL EQUIPMENT NORMALLY ADVERTISED AS STANDARD IS TO BE INCLUDED ON THE VEHICLES ORDERED UNLESS SUPERSEDED BY THE DETAILED SPECIFICATION. AT THE TIME OF DELIVERY, ALL VEHICLES MUST MEET THE FOLLOWING CONDITIONS:
1. CONFORM AND BE EQUIPPED TO MEET THE REQUIREMENTS OF THE VERMONT DEPARTMENT OF MOTOR VEHICLES.
2. MEET CALIFORNIA EMISSIONS STANDARDS 3. BE COMPLETELY SERVICED BY VENDOR INCLUDING:
a. STEERING GEOMETRY b. BALANCING OF ALL WHEELS AND TIRES
4. INCLUDE MANUFACTURERS STANDARD QUANTITY OF KEYS AND FOBS THAT NORMALLY ARE INCLUDED WITH THE VEHICLE.
5. ALL NECESSARY PAPERWORK REQUIRED TO REGISTER VEHICLE 6. BE ELIGIBLE TO BE REGISTERED IN VERMONT VENDOR IS TO PROVIDE ORDER ACKNOWLEDGEMENT TO "INVOICE TO" ADDRESS OR FEDERAL TAX ON THIS PRODUCTAN ADDRESS DETERMINED BY THE ORDERING PARTIES. TIRES: MUST HAVE FOUR (4) STEEL BELTED RADIAL TIRES WITH A MINIMUM OF 50% OF THE ORIGINAL TREAD DEPTH REMAINING. TIRES MUST HAVE NOT BE REPAIRED OR HAVE EXISTING SIDEWALL OR DEPTH DAMAGE. SPARE TIRE MUST BE INCLUDED. THE TREAD DEPTH FOR THE SPARE TIRE SHALL HAVE A MINIMUM OF 50% OF THE ORIGINAL TREAD DEPTH REMAINING. XXXX AND TOOLS SHALL BE INCLUDED. . WARRANTY: THE VEHICLE SHALL BE DELIVERED WITH THE REMAINING PORTION OF THE MANUFACTURER'S WARRANTIES, WHICH Unit Max Max APPLY TO THE MODEL OF EQUIPMENT THEY ARE OFFERING. CONTRACTORS ARE TO STIPULATE IF THEY OFFER ANY ADDITIONAL WARRANTIES. AN OFFICIAL WARRANTY STATEMENT OR INFORMATION BOOKLET STIPULATING THE WARRANTY TERMS OFFERED OR ANY DEVIATIONS MUST ACCOMPANY THE VEHICLE AND BE ENDORSED BY THE MANUFACTURER. .
Appears in 1 contract
Samples: Novation Agreement
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL ALLSTEEL MODULAR FURNITURE EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTDESIGN, DELIVERY AND INSTALLATION IS INCLUDED WITH ALLSTEEL MODULAR SYSTEMS FURNITURE PROVIDED BY THE CONTRACTOR. TERRACE, MODULAR FURNITURE - 71% OFF MFR CURRENT PRICE LIST OTIMIZE MODULAR FURNITURE - 72% OFF MFR CURRENT PRICE LIST 2 RECONFIGURATION HR 45.00000 0.00 0.00 A LABOR RATE OF $45.00/HR WILL BE CHARGED FOR RECONFIGURATION LABOR SERVICE ON EXISTING INSTALLATION. AN ESTIMATE WILL BE PROVIDED BY THE CONTRACTOR PRIOR TO THE ISSUE OF ANY PURCHASE ORDER BY THE STATE. 3 DESIGN HR 40.00000 0.00 0.00 A LABOR RATE OF $40.00/HR WILL BE CHARGED FOR DESIGN SERVICE OF EXISTING INSTALLATION IF APPLICABLE. AN ESTIMATE WILL BE PROVIDED BY THE CONTRACTOR PRIOR TO THE ISSUE OF ANY PURCHASE ORDER BY THE STATE. STATE OF VERMONT ATTACHMENT C: IN COMPLIANCE WITH STANDARD STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON CONTRACT PROVISIONS DATED JULY 1, 20142016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACT TERM: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWENTY FOUR (24) MONTHS WITH THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT OPTION TO RENEW FOR TWO (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM2) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEKADDITIONAL TWELVE MONTH PERIODS. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES CONTRACT MAY NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEXPURCHASE OF SEATING, SIT TO STAND OR CASE GOODS FURNITURE NOT APPEARING IN THE SYSTEMS PRICER. INVOICESCONTRACTOR WILL PROVIDE A DETAILED LIST OF THE COMPONENTS WITH PRICES AND TOTAL TO THE REQUESTING AGENCY OR DEPARTMENT FOR THEIR APPROVAL. THIS QUOTATION WILL ALSO SPECIFY ANY ADDITIONAL CHARGES OUTSIDE THE REGULAR DESIGN, DELIVERY AND INSTALLATION. NO WORK CAN BE DONE UNTIL THE DEPARTMENT/AGENCY HAS APPROVED THE PROPOSAL. ESTIMATED DELIVERY LEADTIME IS 4 TO 6 WEEKS. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL Unit Max Max ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO CLEARLY STATE BE RENDERED BY THE PRODUCT TYPE BEING PURCHASEDCONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. TAXESCANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. THE VISA PURCHASING CARD MAY BE USED AS A FORM OF PAYMENT UNDER THIS CONTRACT PRODUCT AND SERVICE SPECIFICATIONS: FURNITURE SHALL MEET OR EXCEED THE REQUIREMENTS OF ANSI/BIFMA STANDARDS, AND WILL BE NEW AND FREE OF DEFECTS AND IMPERFECTIONS WHICH MIGHT AFFECT USER SAFETY, APPEARANCE, AND LIFE EXPECTANCY. CONSTRUCTION AND DESIGN MUST ADDRESS THE REQUIREMENTS FOR DAILY COMMERCIAL USE. ALL PANELS MUST MEET OR EXCEED CLASS A REQUIREMENTS FOR FLAME SPREAD AND SPARK DEVELOPMENT AS SPECIFIED IN THE CURRENT NATIONAL FIRE PROTECTION ASSOCIATIONS LIFE SAFETY CODE #101 AND THE UNDERWRITER'S LABORATORIES REQUIREMENTS FOR USE WITH ENERGY DISTRIBUTION COMPONENTS (LISTED BY UL OFFICE FURNISHINGS QAWZ, AS TESTED BY THE STANDARD UL 1286). PERMANENTLY FIRE RETARDANT FABRICS MUST BE USED ON ALL PANELS, TACK BOARDS AND FLAPPER DOORS. PANELS SHOULD BE TESTED ACCORDING TO BIFMA (OR SIMILAR) CRITERIA AS REGARDS PANEL DEFLECTION/LEAN, SURFACE IMPACT RESISTANCE, SHELF DEFLECTION/STRENGTH, LATERAL FILE AND FLAPPER LID CYCLE. ONLY ACOUSTICAL PANELS MAY BE PROVIDED UNDER THIS CONTRACT UNLESS PRIOR APPROVAL BY THIS DEPARTMENT IS EXEMPT GIVEN. Unit Max Max CONTRACTOR MUST ENSURE THAT EQUIPMENT OFFERED AS MANUFACTURED OR BY MODIFICATION (IF IT IS REASONABLY AVAILABLE WITHIN THE INDUSTRY) BE ACCESSIBLE TO PERSONS WITH DISABILITIES AS OUTLINED IN THE CURRENT FEDERAL "AMERICANS WITH DISABILITIES ACT" BEFORE THE EQUIPMENT WILL QUALIFY TO BE PURCHASED BY THE STATE. CONTRACTOR MUST PROVIDE DETAILED WRITTEN COST ESTIMATES, INCLUDING DRAWINGS, IN ADVANCE FOR ALL JOBS. CONTRACTORS MUST PROVIDE ITEMIZED INVOICES THAT CLEARLY SHOW EACH COMPONENT, WITH MANUFACTURER'S PART NUMBER THAT IS BEING CHARGED AS WELL AS OTHER CHARGES BEING MADE AGAINST THE JOB. CONTRACT(S) WILL BE A SPECIFIC MANUFACTURER'S LINE. PRODUCTS NOT COVERED UNDER THE LINE OR NOT LISTED IN THE PRICE BOOK MAY NOT BE SOLD WITHOUT PERMISSION OF THIS OFFICE. THIS INCLUDES SEATING, FREE STANDING DESKS, FILES, ETC. WORK SURFACES: WORK SURFACES SHALL BE PANEL SUPPORTED AND FREE STANDING. THEY SHALL CONSTRUCTED SO THEY ARE FULLY CANTILEVERED AND REQUIRE NO ADDITIONAL LEGS OR END PANELS. WORK SURFACE MUST NOT RELY ON PEDESTAL FOR SUPPORT. HANGING BRACKETS SHOULD REQUIRE NO TOOLS FOR INSTALLATION. TOPS ARE TO BE WARP RESISTANT THREE PLY COMPOSITION OF AT LEAST ONE-INCH PARTICLE BOARD, FACED WITH EITHER HIGH PRESSURE PLASTIC LAMINATE OR WOOD VENEER. UNDERSIDES SHALL BE SMOOTH FINISHED AND PRE-DRILLED TO ACCEPT HANGING DRAWER STORAGE. WORK SURFACES SHALL HAVE AVAILABLE A GROMMET OR EXIT CAP FOR WIRE/PLUG MANAGEMENT. ACOUSTICAL RATING: CONTRACTORS MUST PROVIDE ACOUSTICAL PANELS WHICH HAVE A MINIMUM NOISE REDUCTION COEFFICIENT (NRC) RATING OF 80 SOUND TRANSMISSION CLASSIFICATION (STC) RATING OF 23 OR HIGHER, MEETS OR EXCEEDS SPEECH PRIVACY/NOISE ISOLATION CLASS (NIC) BARRIER RANKING THAT 21 AT A DISTANCE PF SEVEN FEET OF FLANKING RATING AT OF 22 AT A DISTANCE OF 12 FEET. PRODUCT LONGEVITY: CONTRACTOR'S PRODUCT MUST BE MANUFACTURED BY AN ESTABLISHED SOURCE WHICH HAS BEEN PRODUCING THE PROPOSED SYSTEM ESSENTIALLY IN ITS PRESENT FORM FOR AT LEAST 10 YEARS. PANELS SYSTEM: CONTRACTOR'S PANEL SYSTEM MUST BE CAPABLE OF VARIETY OF CONFIGURATIONS, WITH THE CAPABILITY OF ARRANGING TWO, THREE OR FOUR PANELS RADIATING FROM PAYMENT A SINGLE POINT. IT IS TO BE A NON--PROGRESSIVE CONNECTION SYSTEM WHICH ALLOWS REMOVAL OR A PANEL IN THE MIDDLE OF STATE A CONFIGURATION WITHOUT DISASSEMBLY OF THE ENTIRE RUN AND ALLOWS FOR INSTALLATION TO BEGIN AT ANY POINT, NOT ONLY AT THE END OF AN ASSEMBLY. PANELS MUST BE JOINED IN THAT WAY THERE WILL BE A CONTINUOUS, FULL HEIGHT TOP TO BOTTOM SEAL FOR ACOUSTICAL AND VISUAL INTEGRITY. ALL PANEL FACES SHALL BE UNIFORM IN APPEARANCE SHOWING NO BLISTERS, TEARS, WAVINESS OR FEDERAL TAX ON THIS PRODUCT.UNFINISHED EDGES. PANELS MUST HAVE RACEWAYS ABOUT TO ACCEPT COMMUNICATION AND COMPUTER WIRING AS WELL AS ELECTRICAL DISTRIBUTION SYSTEM. PANELS SHOULD HAVE SUITABLE SIZED GLIDES TO SUPPORT THE WEIGHT OF THE SYSTEM ALLOWING THE MOVEMENT OF AN ENTIRE WORK STATION WITHOUT DISA PERFORMANCE MEASUREMENTS:
Appears in 1 contract
Samples: Contract # 31783
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared Unit Max Max ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 4 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 8657 ULTRA LOW SULFUR DIESEL FUEL OIL GAL 0.01000 0.00 0.00 ALL FUEL OIL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: IN COMPLIANCE 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION SPECIFIED THE FOLLOWING REQUIREMENTS SHALL BE METWILL APPLY: ASH CONTENT, MAXIMUM 0.02OCTOBER 1 TO DECEMBER 15 - 70% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO OCTOBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE". 2 2409 GASOLINE, REGULAR UNLEADED - DISCONTINUED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX. 3 EMERGENCY/NEXT-DAY SERVICE CALL EA 0.01000 0.00 0.00 COSTS ASSOCIATED WITH SPECIAL DELIVERIES AROUND "WILL CALL" LOCATIONS THAT RUN OUT OF FUEL AND AN EMERGENCY OR NEXT DAY SERVICING OF FUEL IS REQUESTED BY THE STATE. EMERGENCY/IMMEDIATE SERVICING: $150.00 NEXT DAY SERVICING: $100.00 SCOPE OF CONTRACT: TO PROVIDE GASOLINE AND DIESEL FOR VARIOUS STATE AGENCIES AND POLITICAL SUBDIVISIONS. CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWELVE (12) MONTHS BEGINNING SJULY 1, 2016 WITH AN OPTION TO RENEW FOR FOUR (4) ADDITIONAL TWELVE (12) MONTH PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. Unit Max Max PERSON TO CONTACT FOR EXPEDITING STATE OF VERMONT CONTRACT ORDERS: XXXXXX XXXXXX MANAGER PHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXX@XXXXXXXXXXX.XXX PERSON TO CONTACT IN THE EVENT OF AN EMERGENCY OCCURING AFTER BUSINESS HOURS OR ON WEEKEND/HOLIDAYS FOR STATE OF VERMONT CONTRACT ORDERS: XXXXX XXXXXX PHONE: 000-000-0000 CELL: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXXXXX@XXXXXXXXXXX.XXX GENERAL FUEL LOCATIONS FOR STATE ENTITIES, CITIES, TOWNS AND MUNICIPALITIES AS SUPPORTED THROUGH THIS AGREEMENT ARE PROVIDED AS ATTACHMENT-A, FUEL LOCATION LIST. A LISTING OF FUEL XXXX-UPS FOR EACH CITY AND TOWN, WITHIN THE VARIOUS FUEL TYPES AND DELIVERY PLATFORMS IS AVAILABLE ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. SPECIFIC ACTIVE REQUIREMENTS BY INDIVIDUAL SITES, WITH APPLICABLE FUEL AND SERVICE LEVELS, ARE AVAILABLE IN A CENTRAL FILE (OPC MASTER FUEL REGISTRY) MAINTAINED ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE STATE RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS AS NECESSARY DURING THE COURSE OF THIS CONTRACT. AVAILABILITY: THE STATE RESERVES THE RIGHT TO PURCHASE FUELS FROM THE OPEN MARKET DURING THE PERIOD OF THIS CONTRACT, IF DEEMED IN THE BEST INTERESTS OF THE STATE, PROVIDED THE CONTRACTOR IS UNBLE TO MAKE DELIVERIES IN TIME TO MEET THE REQUIREMENTS OF THE STATE AGENCIES OR POLITICAL SUBDIVISIONS INCLUDED IN THIS CONTRACT. THE CONTRACTOR IS RESPONSIBLE FOR THE PROPER TRANSFER OF REGULATED SUBSTANCES AND SHALL EMPLOY PRACTICES FOR PREVENTING RELEASES CAUSED BY TRANSFER SPILLS AND OVERFILLS. PRIOR TO TRANSFER, THE CONTRACTOR SHALL DETERMINE BY GAUGING THAT THE TANK HAS AVAILABLE CAPACITY TO RECEIVE THE VOLUME OF PRODUCT TO BE TRANSFERRED. THE CONTRACTOR SHALL REMAIN WITHIN 25 FEET OF THE CARGO TANK TO MONITOR EVERY ASPECT OF THE DELIVERY AND SHALL TAKE IMMEDIATE ACTION TO STOP THE FLOW OF REGULATED SUBSTANCE WHEN THE CAPACITY OF THE TANK HAS BEEN REACHED OR SHOULD AN EQUIPMENT FAILURE OR EMERGENCY OCCUR. DELIVERY SLIPS, METER PRINTED DELIVERY RECEIPT OR A COPY OF THE CONTRACTOR'S SUPPLIER'S STATEMENT OF DELIVERY SHALL BE SIGNED BY AN EMPLOYEE AT THE TIME OF THE DELIVERY. A COPY WILL BE LEFT AT THE DELIVERY LOCATION AND A COPY IS TO BE FORWARDED BY THE CONTRACTOR WITH THE INVOICE TO THE APPROPRIATE PAYABLE OFFICE FOR PAYMENT ON A MONTHLY BASIS. THE CONTRACTOR SHALL MAKE ALL NECESSARY ARRANGEMENTS DIRECTLY WITH USING AGENCIES TO ENSURE THAT A SUFFICIENT SUPPLY OF FUEL REMAINS IN EACH SUCH AGENCY'S TANKS TO MEET SUCH AGENCY'S OPERATIONAL NEEDS THROUGHOUT THE PERIOD OF THE CONTRACT. THE CONTRACTOR SHALL MANAGE THE FUEL LEVELS IN EACH AUTOMATIC DELIVERY REQUIRED LOCATION. THE TANK(S) SHALL BE MANAGED IN SUCH A MANNER THAT THE INDIVIDUAL TANK WILL NOT RUN OUT OF FUEL. IF FOR ANY REASON A TANK RUNS DRY, THE CONTRACTOR SHALL BE RESPONSIBLE TO: - IMMEDIATELY REFUEL TANK. - RESTART ANY OR ALL BOILERS/FURNACES AND OR WATER HEATERS AFFECTED AND PERFORM ANY BOILER/FURNACE MAINTENANCE Unit Max Max REQUIRED DUE TO THE FUEL OUTAGE. - ACCEPT AND PROCESS CLAIMS FOR DAMAGE CAUSED TO THE BUILDING BECAUSE OF LOSS OF HEAT SUCH AS BROKEN PIPES, FROZEN COILS, WATER DAMAGE, ETC. THE CONTRACTOR SHALL COORDINATE WITH ANY PRIOR FUEL DELIVERY CONTRACTOR TO ENSURE ACCOUNTS ARE TRANSFERRED IN A TIMELY MATTER, WITHOUT ANY INTERRUPTION IN FUEL DELIVERY SERVICES. THIS WILL INCLUDE BUT NOT LIMITED TO TANK TRANSFER, REQUESTS FOR PREVIOUS DELIVERY INFORMATION INCLUDING BUT NOT LIMITED TO AMOUNT LOCATION HAS USED IN THE RECENT PAST. DELIVERY - EMERGENCY: EMERGENCY DELIVERIES ARE DEFINED AS DELIVERIES OUTSIDE THE NORMAL DELIVERY SCHEDULE AS DEEMED NECESSARY BY ANY AUTHORIZED STATE OFFICIAL. EMERGENCY MAY BE THE RESULT OF A STATE OR FEDERAL TAX ON NATIONAL DISASTER, SECURITY INCIDENT, HAZARDOUS WEATHER, CIVIL PREPAREDNESS, OR ANY NON-ROUTINE EVENT. UNDER THESE CIRCUMSTANCES CONTRACTORS UNDER THIS PRODUCTAWARD ARE REQUIRED TO MAKE EVERY POSSIBLE EFFORT TO DELIVER AS EXPEDITIOUSLY AS POSSIBLE. CONTRACTOR IS REQUIRED TO IDENTIFY AN INDIVIDUAL WHO WILL SERVE AS THE STATE'S SINGLE POINT OF CONTACT FOR COORDINATION OF EMERGENCY RESPONSES. ACCOUNT NUMBERS: WITHIN 30 DAYS OF CONTRACT AWARD CONTRACTOR SHALL SUBMIT TO XXXXX XXXXXXX, PURCHASING AGENT, 00 XXXXXXX XX MONTPELIER, VT 05633-7501 A LIST OF ALL ACCOUNT NUMBERS FOR EACH OF THE VARIOUS FUEL SITES. THE ACCOUNT NUMBERS SHALL BE SUBMITTED ELECTRONICALLY TO XXXXX.XXXXXXX@XXXXXXX.XXX IN AN EXCEL FORMAT LISTING EACH ACCOUNT NUMBER, SITE NAME, COMPLETE SITE ADDRESS, FUEL TYPE AND DELIVERY SCHEDULE (I.E. EVERY 30 DAYS, 60 DAYS ETC).
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract Novation and amendment is signed, neither Contractor Party nor Contractor's Party’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date that this contract Novation and amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's ’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, No.1 all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: For State administrative purposes, upon signing of this Novation and amendment, the contract number will be changed to 38088 with an unpaid balance of $250,000.00. The signatures of the undersigned indicate that each has read and agrees to be bound by this Novation and amendment to the Contract. Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: EmailDate: Date: CONTRACT# 35687 ATTACHMENT A - STATEMENT OF WORK THE CONTRACTOR SHALL PROVIDE:
1. PROVIDE BITUMINOUS CONCRETE PATCHING MATERIAL.
a. LOCATION: XXXXXXX XX XXXXX / 0 XXXXX XXXX, XXXXXXX, X.X. WINTER AVAILABILITY: YES (7:00 A.M. – 3:00 P.M. NON- HOLIDAY) - FOB PLANT Districts 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTthrough 9. ***** ( 1 TON MINIMUM ) -FOB DELIVERED Districts 1 through 4 **ONLY. ***** ( 5 TON MINIMUM )
2. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN COMPLIANCE ACCORDANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, 2014TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15
3. DELIVERY: ALL PRICING IS TO INCLUDE F.O.B. PLANT, OR F.O.B. DELIVERY TO THE SULFUR CONTENT ORDERING FACILITY, AT THE ELECTION OF NOTHE STATE. 2 RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND LIGHTER DISTILLATE OILS PURCHASED SIGNED FOR. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. UPON DELIVERY, ALL PACKAGING AND CONTAINERS SHALL BECOME THE PROPERTY OF THE STATE, UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND SPECIFICATIONS OR ARE NOT IN ADDITION THE FOLLOWING REQUIREMENTS GOOD CONDITION UPON RECEIPT SHALL BE METREPLACED PROMPTLY BY THE CONTRACTOR.
4. QUALITY: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, ALL PRODUCTS WILL BE NEW YORKAND UNUSED. ALL PRICING PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THE REQUIREMENTS OF THIS SECTION THE WILL BE BASED CONTRACT# 35687 DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE.
5. PERFORMANCE MEASUREMENTS A. DELIVERY IS REQUIRED WITHIN TWO WEEKS OF ACCEPTANCE OF A PURCHASE ORDER, UNLESS THE CONTRACTOR HAS ADVISED THE CUSTOMER ON THURSDAY'S EDITION OF AN ALTERNATE DELIVERY SCHEDULE (EXAMPLE-LONGER LEAD-TIME DUE TO MANUFACTURING CYCLE WHEN ORDERED FROM OEM). THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING ACCEPTABLE QUALITY LEVEL FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT TIME DELIVERY WILL BE USED FOR 99%; THE INDEXCUSTOMER WILL REPORT ANY DELIVERIES THAT DO NOT MEET THE CONTRACTORS PROMISED DELIVERY DATE TO THE STATE CONTRACT MANAGER. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: CONTRACTORS DELIVERY PERFORMANCE WILL BE REVIEWED IN PERIODIC CONTRACT REVIEW MEETINGS BETWEEN THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT(SOV) AND THE CONTRACTOR.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 12 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 FUEL OIL GAL 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK.SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTNOTE: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY /M DENOTES PER THOUSAND 500 PER BOX - P3500 1, 2014, THE SULFUR CONTENT OF M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3501 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, AND COMMENCING ON JULY 130% PC, 2018, THE SULFUR CONTENT OF PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND RIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX - P3510 - INCREASE 11/2020 1M - 4M PRICE: $41.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.731/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33/50/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.40/M (INCLUDES DELIVERY) 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT X 0 BLACK PLUS 1 PMS INK PRICING: P3511 Unit Max Max 5M - 9M PRICE: $42.09/M (15 PPM)INCLUDES DELIVERY) 10M - 19M PRICE: $36.70/M (INCLUDES DELIVERY) 20M - 40M PRICE: $32.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.52/M (INCLUDES DELIVERY) 3 10447 NO. TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL 10 RIGHT WINDOW OUTLOOK 4-1/8" X 9-1/2" DIAGONAL SEAM CONSTRUCTION WINDOW PLACEMENT 1/2" BOTTOM 7/8" LEFT 1-1/8" X 4-1/2 T 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - P3525 - NO PRICE INCREASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3526 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - INCREASE 11/2020 - P3530 1M - 4M PRICE: $38.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.75/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $27.90/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.32/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3531 Unit Max Max 5M - 9M PRICE: $33.80/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.552/M (INCLUDES DELIVERY) 5 10448 NO LONGER AVAILABLE T 0.01000 0.00 0.00 6 9838 NO LONGER AVAILABLE T 0.01000 0.00 0.00 7 9839 #7 REGULAR ENVELOPES 3-3/4" X 6-3/4" SIDE SEAM CONSTRUCTION (DMV) T 0.01000 0.00 0.00 500 PER BOX - INCREASE 11/2020 - P3567 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3568 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: 38.37/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 10405 #7 WINDOW ENVELOPE - 6X9 WITH POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN ADDITION 1/2" FROM LEFT T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE FOLLOWING REQUIREMENTS SHALL POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE METBETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX - INCREASE 11/2020 - P3589 1M - 4M PRICE: ASH $80.654/M (INCLUDES DELIVERY) 5M - 9M PRICE: $71.707/M (INCLUDES DELIVERY) 10M - 19M PRICE: $64.97/M (INCLUDES DELIVERY) 20M - 40M PRICE: $58.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $56.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3589-2 1M - 4M PRICE: $82.89/M (INCLUDES DELIVERY) 5M - 9M PRICE: $73.94/M (INCLUDES DELIVERY) 10M - 19M PRICE: $67.21/M (INCLUDES DELIVERY) 20M - 40M PRICE: $60.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $58.25/M (INCLUDES DELIVERY) 11 10450 NO LONGER AVAILABLE T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 10451 NO LONGER AVAILABLE T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: T 0.01000 0.00 0.00 BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. NO CHANGE IN PRICE - P3577 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3578 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, TYPESETTING, BARCODING EA 0.01000 0.00 0.00 INK ON SECOND SIDE ADDITIONAL - P3597 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $17.10 PER ORDER - P4141 BAR CODING: $15.00 PER ORDER - P4163 PMS INK OR ADDITIONAL 1 PMS INK: $37.05 PER ORDER - P4143 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 NO LONGER NEEDED T 0.01000 0.00 0.00 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING PRINTMASTER ENVELOPES WILL BE BASED ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, XX 00000 PRICE INCREASE 11/2020 - P3557 1M - 4M PRICE: $45.30/M (INCLUDES DELIVERY) 5M - 9M PRICE: $40.87/M (INCLUDES DELIVERY) 10M - 19M PRICE: $38.03/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.58/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.75/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3558 1M - 4M PRICE: $57.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $46.11/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.68/M (INCLUDES DELIVERY) 20M - 40M PRICE: $37.78/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.751/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3547 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T WOVE WITH SECURITY TINT ON THURSDAY'S EDITION OF THE OIL INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INFORMATION SERVICE INCREASE - P3559 1M - 4M PRICE: $42.49/M (OPISINCLUDES DELIVERY) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES5M - 9M PRICE: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES$38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT$36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 NO LONGER AVAILABLE T 0.01000 0.00 0.00 21 NO LONGER AVAILABLE T 0.01000 0.00 0.00 .
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 12 pages. Except as modified by this Amendment No. 52, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Xxxxxxxx Xxxxx Name: Acting Commissioner - Buildings and Title: General Services Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 FUEL OIL GAL 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 FUEL OIL SULFUR NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND RIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) Unit Max Max 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE Unit Max Max 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# T WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 500 PER BOX Unit Max Max 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) Unit Max Max OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 13 10442 #6 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, TYPESETTING, BARCODING EA 0.01000 0.00 0.00 INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 #7 ENVELOPE FOR ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED Unit Xxx Xxx INSIDE DELIVERY REQUIRED TO: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, XX 00000 (PRICE INCREASE AS OF NOVEMBER 1, 20142017) 1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE SULFUR CONTENT OF NOINSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T WOVE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT7/16" FROM THE BOTTOM, AND COMMENCING ON JULY WINDOW SIZE 3 1/2" X 1 1/8" 0.01000 0.00 0.00 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT M - 4M PRICE: $56.20/M (15 PPMINCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's Contractor¿s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Unit Max Max Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's State¿s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 5 pages. Except as modified by this Amendment No. 53, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Date: Signature: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services DateName: Signature: NameTitle: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #2 FUEL OIL GAL 3482 HIGHWAY SIGNS, VARIOUS. EA 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTSEE ATTACHED PRICE LIST. CONTRACT TERMS AND ADDITIONAL INFORMATION DELIVERY: IN COMPLIANCE WITH STATE SHIPMENTS SHALL BE SECURELY AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1PROPERLY PACKED, 2014, THE SULFUR CONTENT OF NOACCORDING TO ACCEPTED COMMERCIAL PRACTICE. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL DELIVERIES WHICH DO NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND SPECIFICATIONS OR ARE NOT IN ADDITION THE FOLLOWING REQUIREMENTS GOOD CONDITION UPON RECEIPT SHALL BE METREPLACED PROMPTLY BY THE CONTRACTOR. METHOD OF ORDERING: ASH CONTENTPURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL OR FAX ORDERS ARE GIVEN, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NOA PURCHASE ORDER MUST BE ISSUED BEFORE PAYMENT. 3 CETANE NO. (MINIMUM) 40 FEES/TAXESCANCELLATION: THE RACK USED FOR PRICING STATE SPECIFICALLY RESERVES THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NORIGHT TO CANCEL THE CONTRACT OR ANY PORTION THEREOF PROVIDING, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR CONSISTENT WITH THE TERMS OF THE CONTRACT. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE QUANTITY: QUANTITIES ARE ESTIMATED ONLY BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEKPRIOR USAGE AND MAY BE INCREASED OR DECREASED TO MEET ACTUAL REQUIREMENTS. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY STATE BE RENDERED BY THE PRODUCT TYPE BEING PURCHASEDCONTRACTOR IN DUPLICATE ON THE VENDOR S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED SEPTEMBER 1, 2015 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF STATE OR FEDERAL TAX ON THIS PRODUCTORDER.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Unit Max Max This document consists of 8 10 pages. Except as modified by this Amendment No. 53, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #TAM Services Contract # 29886 Attachment B - Payment Provisions Page 2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTof 2 State of Vermont - Office of Purchasing and Contracting Xxxxx Xxxxxxx and Recycling Services Contract dates: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY October 1, 20142015 - September 30, THE SULFUR CONTENT OF NO2019 Bennington Armory, 000 Xxxxxxxx Xxxx 1 4 YARD 1XW $ 29.42 - Bennington Armory, 000 Xxxxxxxx Xxxx (currently 2 - 90 gal carts) 1 2 YARD 1XM - $ 20.40 Bennington 000 Xxxx Xxxxxx 1 4 YARD 3XW $ 22.17 - Bennington 000 Xxxx Xxxxxx 1 2 YARD 1XW - $ 7.06 Bennington Bennington Battle Monument 4 64 GAL 1XW $ 16.47 - Bennington Bennington Battle Monument 1 64 GAL 1XW - $ 4.69 Bennington Vermont Veterans Home, Veterans Dr. 1 6 YARD 3XW - $ 14.75 Bennington Vermont Veterans Home, Veterans Dr. 1 4 YARD 1XW - $ 10.59 Bennington VT Fish & Wildlife, 000 Xxxxxxxx Xxxx, South Stream Road 1 3 YARD 1xW $ 25.89 $ 14.28 East Dorset 00 Xxxxxxx Xx. 2 1 4 YARD 1xW $ 29.42 $ 14.28 Londonderry Londonderry Garage, 000 Xxxxx Xxxxx Rd. 1 4 YARD 1xM $ 61.20 $ 35.70 Wilmington 23 Haystack RD. 1 4 Yard 1XW $ 29.42 $ 14.28 TOWN/CITY Per Gallon Per Cubic Yard BENNINGTON $0.23 $ 45.90 DORSET $0.23 $ 45.90 LANDGROVE $0.23 $ 45.90 LONDONDERRY $0.23 $ 45.90 MANCHESTER $0.23 $ 45.90 RUTLAND CITY $0.23 $ 45.90 RUTLAND TOWN $0.23 $ 45.90 SHAFTSBURY $0.23 $ 45.90 TINMOUTH $0.23 $ 45.90 WEST RUTLAND $0.23 $ 45.90 WINHALL $0.23 $ 45.90 Haul Charge Disposal Rate Bennington 000 Xxxx Xxxxxx $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Bennington Battle Monument $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington State Office and Courthouse $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Vermont Veterans Home, Veterans Dr. $ 147.90 $ 147.90 $ 80.58 $ 80.58 LOCATION HAUL PRICE / TON MONTHLY RENTAL Bennington County $155.30 $ 85.68 $ 198.90 COMPACTORS ROLL-OFFS FOOD SCRAPS ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHTGRANTS REVISED DECEMBER 15, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.2017
Appears in 1 contract
Samples: Service Agreement
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Contract ID 0000000000000000000029886 Page 4 of 4 Vendor ID 0000006272 TAM Inc Contract Dates 10/01/2015 to 09/30/2019 Origin CPS 000 Xxxxx Xx Xxxxxxxxxx XX 00000 Description: Contract Maximum TRASH, FOOD SCRAPS & RECYCLING $132,000.00 USA Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved This document consists of 8 10 pages. Except as modified by this Amendment No. 53, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #TAM Services Contract # 29886 Attachment B - Payment Provisions Page 2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENTof 2 State of Vermont - Office of Purchasing and Contracting Xxxxx Xxxxxxx and Recycling Services Contract dates: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY October 1, 20142015 - September 30, THE SULFUR CONTENT OF NO2019 Bennington Armory, 000 Xxxxxxxx Xxxx 1 4 YARD 1XW $ 29.42 - Bennington Armory, 000 Xxxxxxxx Xxxx (currently 2 - 90 gal carts) 1 2 YARD 1XM - $ 20.40 Bennington 000 Xxxx Xxxxxx 0 0 XXXX 0XX $ 22.17 - Bennington 000 Xxxx Xxxxxx 0 0 XXXX 0XX - $ 7.06 Bennington Bennington Battle Monument 4 64 GAL 1XW $ 16.47 - Bennington Bennington Battle Monument 1 64 GAL 1XW - $ 4.69 Bennington Vermont Veterans Home, Veterans Dr. 1 6 YARD 3XW - $ 14.75 Bennington Vermont Veterans Home, Veterans Dr. 1 4 YARD 1XW - $ 10.59 Bennington VT Fish & Wildlife, 000 Xxxxxxxx Xxxx, Xxxxx Xxxxxx Xxxx 1 3 YARD 1xW $ 25.89 $ 14.28 East Dorset 00 Xxxxxxx Xx. 2 0 4 YARD 1xW $ 29.42 $ 14.28 Londonderry Londonderry Garage, 000 Xxxxx Xxxxx Rd. 1 4 YARD 1xM $ 61.20 $ 35.70 Wilmington 00 Xxxxxxxx XX. 0 0 Xxxx 0XX $ 29.42 $ 14.28 TOWN/CITY Per Gallon Per Cubic Yard BENNINGTON $0.23 $ 45.90 DORSET $0.23 $ 45.90 LANDGROVE $0.23 $ 45.90 LONDONDERRY $0.23 $ 45.90 MANCHESTER $0.23 $ 45.90 RUTLAND CITY $0.23 $ 45.90 RUTLAND TOWN $0.23 $ 45.90 SHAFTSBURY $0.23 $ 45.90 TINMOUTH $0.23 $ 45.90 WEST RUTLAND $0.23 $ 45.90 WINHALL $0.23 $ 45.90 Haul Charge Disposal Rate Bennington 000 Xxxx Xxxxxx $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Bennington Battle Monument $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington State Office and Courthouse $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Vermont Veterans Home, Veterans Dr. $ 147.90 $ 147.90 $ 80.58 $ 80.58 LOCATION HAUL PRICE / TON MONTHLY RENTAL Bennington County $155.30 $ 85.68 $ 198.90 COMPACTORS ROLL-OFFS FOOD SCRAPS ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.GRANTS
Appears in 1 contract
Samples: Standard Contract for Services
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 5No.5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 ULTRA LOW SULFUR DIESEL FUEL OIL GAL 0.01000 0.00 0.00 ALL FUEL OIL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: IN COMPLIANCE 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION SPECIFIED THE FOLLOWING REQUIREMENTS SHALL BE METWILL APPLY: ASH CONTENT, MAXIMUM 0.02NOVEMBER 1 TO DECEMBER 15 - 70% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT"DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE".
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Contract ID 0000000000000000000032108 Page 1 of 6 Contract Dates 07/01/2016 to 06/30/2020 Origin CPS Description: CPS -DIESEL AND #1 & #2 FUEL Contract Maximum$9,999,999.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 54, all provisions of the Contract Unit Max Max remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL REG GASOLINE UNLEADED GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT MINIMUM OCTANE RATING OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE METAS FOLLOWS: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR NO. 2 FUEL OIL IS ALBANY, NEW YORKNY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYMENT OF STATE OR PAYING THE FEDERAL TAX ON THIS PRODUCTGASOLINE TAX.
Appears in 1 contract
Samples: Contract Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 7 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: 1 #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Contract #32077
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment Unit Xxx Xxx is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 5 pages. Except as modified by this Amendment No. 52, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: Email: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 #BATH TISSUES - 2 FUEL OIL GAL 0.01000 PLY SHEETS - WHITE, WRAPPED - 4.5X3.8 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 32.96000 0.00 0.00 FUEL OIL SULFUR BRAND: SCA (TORK) MANUFACTURER'S PRODUCT NUMBER: TM1616 VENDOR'S PRODUCT NUMBER: ESSITY TM1616 RECYCLED CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1100% POST CONSUMER CONTENT: 20% 2 BATH TISSUES - 2 PLY SHEETS - WHITE, 2014WRAPPED - 4X3.75 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 29.72000 0.00 0.00 BRAND: SCA (TORK) MANUFACTURER'S PRODUCT NUMBER: TM1616S VENDOR'S PRODUCT NUMBER: ESSITY TM1616S RECYCLED CONTENT: 100% POST CONSUMER CONTENT: 20% 3 BATH TISSUE - 1 PLYSHEETS - 4.0X3.8 - WHITE - 1000 SHEETS/ROLL - 96 ROLLS/CASE CS 33.77000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: TS1636S VENDOR'S PRODUCT NUMBER: ESSITY-TS1636 RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 4 BATH TISSUE - 2 PLY - JUMBO ROLL - 3.6 X 1000 - 12 ROLLS/CASE - ROLL DIAMETER 8.8" CS 19.64000 0.00 0.00 BRAND: ESSITY MANUFACTUER'S PRODUCT NUMBER: TJ0922A VENDOR'S PRODUCT NUMBER: ESSITY-TJ0922A RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5 BATH TISSUE - CORELESS ROLL - 1 PLY - 4X4.5, THE SULFUR WHITE - 2500 SHEETS/ROLL - 24 ROLLS/CASE CS 27.05000 0.00 0.00 BRAND: MORCON MANUFACTURER'S PRODUCT NUMBER: MORCON M304 VENDOR'S PRODUCT NUMBER: M304 RECYCLED CONTENT: 100% 6 PAPER TOWEL - 1 PLY - MULTIFOLD BROWN OR NATURAL - 9.5X9.125 - 250 SHEETS/SLEEVE - 16/CASE CS 13.44000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: MK520A VENDOR'S PRODUCT NUMBER: ESSITY-MK520A RECYCLED CONTENT OF NO100% POST CONSUMER CONTENT 40% 7 BATH TISSUE DISPENSER - TWIN - JRT - PLASTIC/SMOKE/GREY - HOLDS 2 9" ROLLS EA 18.57000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY 56TR 8 PAPER TOWEL DISPENSER - ROLL DISPENSER - EA SMOKE COLOR 34.75000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY-83TR 9 PAPER TOWEL ROLL - 7.87" X 800 - BROWN - 6 ROLL/CASE CS 21.05000 0.00 0.00 BRAND: TORK VENDOR'S PRODUCT NUMBER: RK800E 10 PAPER TOWEL ROLL CS 14.50000 0.00 0.00 MORCON R6800 HARWOUND ROLL TOWEL 800' PER ROLL. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR 6 ROLLS CASE. 100% RECYCLED CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.
Appears in 1 contract
Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 54, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Xxxxxxxxxxx Xxxx Date: Signature: Name: Title: Email: Commissioner Buildings & General Services Title: Email: Email: Xxxxxxxxxxx Xxxx Commissioner Buildings and General Services Buildings and General Services Office of Purchasing & Contracting 000 Xxxxx Xx Xxxxxxxxxx XX 00000-0000 Xxxxxx Xxxxxx Contract ID 0000000000000000000033556 Page 1 #2 FUEL OIL GAL 0.01000 of 8 Contract Dates 05/22/2017 to 05/21/2019 Origin CPS Description: CPS - VTRANS PLOW TRUCKS Contract Maximum $99,999,990.00 Buyer Name Buyer Phone Xxxxx,Xxxxxx X 000-0000 Contract Status Approved 1 46,000 GVWR TRUCK CAB AND CHASSIS. MAKE: INTERNATIONAL MODEL: 4X2 - HV507 ENGINE: CUMMINS L9 EA 85,032.00000 0.00 0.00 FUEL OIL SULFUR CONTENTENGINE WARRANTY: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 184 MONTHS/150,000 MILES MODEL YEAR: 2019 OPTIONS: Meritor Pin Type 16-1/2" x 7" cast extreme duty brake shoe with R-403 brake lining: $576.00 per truck. Xxxxxxx 00-0/0" x 7" Q-Plus Heavy Duty Fabricated steel brake shoe with R-403 brake lining to allow a maximum GAWR of 26,000#: $576.00 per truck. 310 HP/1,050 engine torque: Add $1,697.00 per truck Over the air (Wi-Fi) engine programming provided at no cost. Allows you to update the engine software over your Wi-Fi connection. OnCommand Connection, 2014allows customer the ability to monitor truck fault codes for Engine, THE SULFUR CONTENT OF NOTransmission, Cab Electrical, and ABS through a dedicated web portal. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHTFor a two year subscription with equipment: Add $450.00 per truck Corrosion resistant E-Coat Primer Coating for frame rails: Add $750.00 per truck Remote Washer Fluid fill location, AND COMMENCING ON JULY 1exterior back wall of cab on driver's side: Add $50.00 per truck Battery boxes mount on left frame rail, 2018back of cab as "Factory Standard" location, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.Options for mounting battery boxes:
Appears in 1 contract
Samples: Novation and Amendment
Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Unit Max Max Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Title: Email: Date: Signature: Name: Title: Email: Title: Email: 1 #2 ULTRA LOW SULFUR DIESEL FUEL OIL GAL 0.01000 0.00 0.00 ALL FUEL OIL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: IN COMPLIANCE 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (15 PPM). TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION SPECIFIED THE FOLLOWING REQUIREMENTS SHALL BE METWILL APPLY: ASH CONTENT, MAXIMUM 0.02NOVEMBER 1 TO DECEMBER 15 - 70% BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 FUEL OIL IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICESINVOICING: ALL INVOICES ARE TO CLEARLY MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT"DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE".
Appears in 1 contract
Samples: Contract Amendment
