Award
Jersey City School District 26003619
STATE CONTRACT FOR SUPPLIES, LABOR & PARTS T0126 SOLICITATION # 15-X-23841 CONTRACT # 40857 BOARD MEETING 10/16/25 RE...
Recipient
ON-SITE FLEET SERVICE, INC.
Award Amount
$150,000.00
Ceiling
$150,000.00
Awarded
October 30, 2025
Identifier
26003619
Description
STATE CONTRACT FOR SUPPLIES, LABOR & PARTS T0126 SOLICITATION # 15-X-23841 CONTRACT # 40857 BOARD MEETING 10/16/25 RESO 10.14 OEM REPAIRS AND PREVENTATIVE MAINT: MINOR CATEGORY @84.98 HOURLY OEM REPAIRS AND PREVENTIVE MAINT. : MAJOR CATEGORY @ $84.98 HOURLY NON-OEM REPAIRS: TRUCK BODIES @ $79.98 HOURLY NON-OEM REPAIRS: WHEELCHAIR LIFTS @$84.98 HOURLY NON-OEM REPAIRS: REFRIGERATION UNIS @ $84.98 HOURLY NON-OEM REPAIRS: HOISTS & CRANES @$84.98 HOURLY NON-OEM REPAIRS: GAUGES @$84.98 HOURLY NON-OEM REPAIRS: SEATS @79.98 HOURLY PRICE LINE FOR PRE-AUTHORIZED PARTS AND/OR LUBRICANTS INSTALLED/UTILIZED IN A REPAIR $0.00 26-11-000-270-420-092-00-0000 STUD TRANS CLN REP MAI