Contract Award Summary

This is an Offer and Acceptance page for a state contract awarded by the State of New Jersey, Department of the Treasury, Division of Purchase and Property. The awarded contractor is Kompan, Inc., headquartered at 605 West Howard Lane, Suite 105, Austin, Texas 78753. The contract is identified as Bid Solicitation 23DPP00902 T0103 for Park and Playground Equipment - Statewide. The contract was awarded on September 3, 2025, with an effective date of October 16, 2025, and assigned the Master Blanket Purchase Order Number 24-FOOD-118178. Christine Murphy, Procurement Supervisor, signed the acceptance on behalf of the State of New Jersey.

The contract pertains to the provision of park and playground equipment on a statewide basis. The contractor certifies compliance with all terms, conditions, and specifications outlined in the bid solicitation and State of New Jersey Standard Terms and Conditions. The contract is structured as a blanket purchase order mechanism, whereby the contractor agrees to furnish goods and services in accordance with applicable laws and regulations. The contractor must continue fulfilling orders and providing any goods, products, or services under the contract until the vendor complies with all requirements set forth in the bid solicitation and receives written notice to proceed. Specific pricing, quantities, and individual purchase order amounts would be detailed in supplementary documentation accompanying this master agreement.