EMAIL PO & VENDOR QUOTE TO: [email protected]
PO AND QUOTE MUST REFERENCE VENDOR TIPS CONTRACT NUMBER
ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT

Notice:
Many Vendors utilize specific warranties, subscription agreements, license agreements, EULA’s, etc. (“Supplemental Agreements”) when you purchase specific goods or services from that Vendor.  Since the Supplemental Agreements do not necessarily apply to every Member, every jurisdiction, or every purchase, TIPS does NOT now negotiate the terms of those agreements on Members’ behalf.  If you are required to sign such a supplementary agreement by the TIPS Vendor, TIPS strongly encourages Members not to proceed with a purchase until they have carefully reviewed and negotiated all applicable Supplemental Agreements.  TIPS recommends you work with your entity’s legal counsel to ensure compliance with the legal requirements of your entity and your jurisdiction.

TIPS Purchase Order Procedure here
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VENDOR

PureTek Group Inc

315 Wootton St., Suite N Boonton NJ,07005
WEBSITE
www.puretekgroup.com
SERVICE/PRODUCTS DESCRIPTION
Our passion for designing cutting-edge products and services drives us to create solutions that inspire learning and engagement in all who use them. Join us on this journey as we transform education through the power of technology.


CONTRACT: 21060101   Lighting Systems, Parts and Installations
End Date: Aug-31-2024 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 230603   Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)
End Date: Aug-31-2026 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 230701   Indoor Air Quality Equipment and Services
End Date: Sep-30-2026 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 230901   Audio Visual Equipment, Supplies, and Services
End Date: Nov-30-2026 EDGAR COMPLIANCE:     View Doc.


PureTek Group Inc

CONTRACT: 230901   Audio Visual Equipment, Supplies, and Services
End Date: Nov-30-2026
EDGAR COMPLIANCE :         View Doc.

CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Request
  • Bid Advertisement
  • VENDOR DOCUMENTS
  • Vendor Contract

  • CONTRACT: 230701   Indoor Air Quality Equipment and Services
    End Date: Sep-30-2026
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Advertisement
  • Bid Request
  • Bid Responders
  • VENDOR DOCUMENTS
  • Vendor Contract

  • CONTRACT: 21060101   Lighting Systems, Parts and Installations
    End Date: Aug-31-2024
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Responders
  • Bid Request
  • Bid Advertisement
  • VENDOR DOCUMENTS
  • Vendor Contract

  • CONTRACT: 230603   Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)
    End Date: Aug-31-2026
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Advertisement
  • Bid Request
  • Bid Responders
  • VENDOR DOCUMENTS
  • Vendor Contract

  • PureTek Group Inc

    Print to PDFPrint
    Audio Visual Equipment, Supplies, and Services(230901)
    Exp.Date 11/30/2026 EDGAR:     View Doc.

        Primary
    Contact
       Michael Litvin
    Title
       Vice President / COO
    Phone
       (973) 915-3133
    Email
       [email protected]
        Secondary
    Contact
       Felicia Dorian
    Title
       Operations Manager
    Phone
       (973) 915-3133
    Email
       [email protected]

    Indoor Air Quality Equipment and Services(230701)
    Exp.Date 09/30/2026 EDGAR:     View Doc.

        Primary
    Contact
       Michael Tucker
    Title
       Director of Business Development
    Phone
       (973) 915-3133
    Email
       [email protected]
        Secondary
    Contact
       Felicia Dorian
    Title
       Operations Manager
    Phone
       (973) 915-3133
    Email
       [email protected]

    Lighting Systems, Parts and Installations (21060101)
    Exp.Date 08/31/2024 EDGAR:     View Doc.

        Primary
    Contact
       Alexandra Litvin
    Title
       General Counsel
    Phone
       (973) 915-3133
    Email
       [email protected]
        Secondary
    Contact
       Felica Dorian
    Title
       Operations Manager
    Phone
       (973) 915-3133
    Email
       [email protected]

    Pathogen Removal and Remediation Supplies and Services (Includes PPE, Sanitizers, Pathogen Barriers, and Disinfectants)(230603)
    Exp.Date 08/31/2026 EDGAR:     View Doc.

        Primary
    Contact
       Michael Tucker
    Title
       Director of Business Development
    Phone
       (973) 915-3133
    Email
       [email protected]
        Secondary
    Contact
       Felicia Dorian
    Title
       Operations Manager
    Phone
       (973) 915-3133
    Email
       [email protected]


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    No
    HISTORICALLY UNDERUTILIZED BUSINESS (HUB)
    No
    STATES SERVED
    AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WI , WY , PR

  • Print PureTek Group Inc Profile

  • Get VCard for Primary Contact by Contract on your Mobile Device
    Alexandra Litvin (21060101)
    Michael Tucker (230603)
    Michael Tucker (230701)
    Michael Litvin (230901)