Dining Partnership Group LLC 21-GNSV1-01529 New Amendment.pdf

PDF 11 MB Posted

Attached to
Contract RFP/SC-SBE NJ|21-GNSV1-01529
Contract number
21-GNSV1-01529
Issued by
New Jersey

About this file

This document is a Contract Amendment for Master Blanket Purchase Order No. 21-GNSV1-01529, involving Dining Partnership Group LLC as the Contractor and the State of New Jersey, specifically the Department of the Treasury, Division of Purchase and Property. The amendment relates to a food service contract for the NJ National Guard Training Center in Sea Girt, and involves Periscope Holdings, Inc. as the state's eProcurement system vendor for the NJSTART Marketplace.

The contract amendment outlines several key modifications, including quarterly sales reporting requirements, a Supplier Convenience Fee of 1% on all purchases to be remitted to Periscope Holdings, and a requirement for the contractor to upload catalog items and pricing within 30 calendar days of the amendment's execution. The contractor must submit detailed sales reports directly to Periscope using the NJSTART system for each calendar quarter, documenting sales, credits, returns, and other transactional details. The amendment also stipulates that the contractor must maintain detailed records to enable the state to determine the Supplier Convenience Fee, with provisions for potential audits and penalties for underreporting.

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DocuSign Envelope ID: 428C8FDA-C6A1-48BA-9FA9-8B3BA85E0FAE

DocuSign Envelope ID: 428C8FDA-C6A1-48BA-9FA9-8B3BA85E0FAE

June 27, 2024

2024-06-27T08:17:13-0700
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