Safety_Down_Under_OA_Page.pdf
PDF 470 KB Posted
- Attached to
- Contract RFP/NJCOOP NJ|24-FOOD-118182
- Contract number
- 24-FOOD-118182
- Issued by
- New Jersey
About this file
This is an Offer and Acceptance document for a state contract award issued by the State of New Jersey, Department of the Treasury, Division of Purchase and Property. The contract has been awarded to Safety Down Under, Inc., based in Pittstown, New Jersey. The contract was awarded on September 3, 2025, with an effective date of October 16, 2025. Christine Murphy, Procurement Supervisor for the State of New Jersey, executed the contract on behalf of the state. The contract master blanket purchase order number is 24-FOOD-118182.
The contract concerns bid solicitation 23DPP00902 T0103 for Park and Playground Equipment on a statewide basis. This is a master blanket purchase order agreement through which Safety Down Under, Inc. is authorized to provide park and playground equipment to the State of New Jersey and other eligible entities in accordance with the terms of the bid solicitation and the state's standard terms and conditions. The contractor is bound by all applicable laws and regulations governing state procurement, including compliance with the New Jersey Conflicts of Interest Law. The contractor must furnish goods in compliance with specifications outlined in the solicitation and may not commence work until receiving written notice to proceed from the state.
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Other files
| File | Type | Posted |
|---|---|---|
| T0103 Bid Solicitation Final~31.docx | DOCX document | |
| T0103 State Supplied Price Sheet Final~31.xlsx | XLSX spreadsheet | |
| T0103 State of New Jersey Standard Terms and Conditions~32.pdf | ||
| T0103 Method of Operation~30.docx | DOCX document | |
| Price Line 40 Safety Down Under Price List 2025.pdf | ||
| T0103 Contract Amendment Price Line cancellations~30.doc | DOC document |
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Text version
N.J.S.A. 47:1A-1, N.J.S.A. 1A-1.1 Personal identifying information
24-FOOD-118182
September 3, 2025 October 16, 2025
Christine Murphy, Procurement Supervisor
Docusign Envelope ID: DB8D6ED1-62F2-4418-B650-BE83994695A1
| 2025-10-03T05:05:37-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .