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Home > Procurement and Vendor Data
Procurement and Vendor Data
  • Mutual Non-Disclosure Agreement [doc 6870 kB]
  • CAI Staff Augmentation Request Justification [dot 59kB]
  • Commodity Code Directory
  • Current Bidding Opportunities
  • How to Avoid Delays in the Procurement Approval Process [doc 32kB]
  • How to Do Business with New Jersey
  • IT Procurement Technical Approval Request [dot 208kB]
  • Microsoft (EA) 2008 Products Price List [pdf 210kB]
    More Information [pdf 1kB]
  • Microsoft (EA) Products Price List [xls 708kB]
    More Information [doc 19kB]
  • Microsoft Enterprise Agreement [pdf 14.7m]
    More Information [doc 19kB]
  • Microsoft Enterprise Agreement (Change to Terms and Conditions) [pdf 43k]
  • RFP Template [doc 139kB]
  • State of New Jersey IT Staff Augmentation Contract
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Office of Information Technology
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