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Division of Purchase and Property

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The Division of Purchase and Property ("DPP"), within the Department of the Treasury, was created under N.J.S.A. 52:18A-3 and serves as the State's central procurement agency. Our Mission: professionally and ethically procure the best valued products and services, in a timely and cost effective manner in accordance with State laws and regulations, to enable client agencies to meet their objectives.


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July-19-2016
Updated Business Ethics Guide
July15-2016
Request for Quotations for Government Relation Services
July15-2016
Bidders are advised that the Price Sheet print area for Bid Solicitation {RFP} 16DPP00019 (T0103 Park & Playground Equipment) has been corrected. Please use the price sheet named "T0103 Price Sheet Revised 7.11.16.xlsx" to submit your Quote {Proposal}.  
July-07-2016
Request for Proposals for Housing Opportunity Program Consultant
June-17-2016
Premiere of njstart
May-24-2016
NJSTART Forms Submission Cure.
May-20-2016
Notice of Intent to Participate in Cooperative Contract - Public Safety Video and Vehicle Mounted Equipment
May-19-2016
NJSTART Forms Submission Procedure Change
May-19-2016
Proposal Opening Postponement: 16-X-24306 Printing: Operational Support - Print & Bindery Services
Sep-02-2015
njstart Pilot Begins

View All Special Notices

Jul-29-2016 

LOGOS PROGRAM, FREEWAY & INTERSTATE HIGHWAY INTERCHANGES  
Aug-24-2016 

SNOW REMOVAL AND SALTING SERVICES - STATEWIDE  
Note: These are the last two bidding opportunities that will be administered through our
legacy system. We are transitioning all new bidding opportunities to NJSTART.


Latest Contract Updates
 T0200_16-x-24117 MAILROOM EQUIPMENT AND MAINTENANCE VARIOUS STATE AGENCIES Updated
 T2507_13-x-22357 MICROSURFACING PAVMENT SYSTEM - NJDOT Updated
 T0106_12-x-21817 POLICE AND HOMELAND SECURITY EQUIPMENT AND SUPPLIES - STATEWIDE Updated
 T2776_15-x-23919 POLICE VEHICLES: SPORT UTILITY VEHICLES,1/2-TON, 4WD Updated
 T2007_15-x-23633 SPORT UTILITY VEHICLES, FULL-SIZE, 1/2 TON, 2WD AND 4WD Updated
View all existing State Cooperative Purchasing contracts
Note: We have awarded several contracts in NJSTART and expect to transition all
existing contracts to NJSTART in the near future.


The Division of Purchase and Property intends to award the following sole source contracts five days after the approved date
AJ-031

Vendor: MicroPact Global, Inc.
Preapproval Date: 3/30/16

Description: To adjudicate disability claims under Social Security Act, Titles II and XVI

$615,000
AJ-049

Vendor: Computer Aid, Inc.
Approved on 12/22/15

Required services by Computer Aid, Inc. (“CAI”) to continue services necessary for the functionality of the New Jersey online state immunization registry.

$1,107,996.24
AJ-048

Vendor: Computer Aid, Inc.
Approved on 12/22/15

To continue technical staffing to complete project initiatives of importance across many areas of expertise essential to State business.

$4,348,097.07
AJ-038 Taxation Data Warehouse maintenance and license agreements
Vendors - Teradata Government Systems, LLC
Approved -10/13/15

Provide maintenance and license agreements for Taxation Data Warehouse

$879,262
AJ-006 Proprietary Books
Vendors - Various Vendors
Approved -8/10/2015

Allows State agencies to purchase books of a proprietary nature. Included are law journals, bond publications and historical abstracts, library-required reference books, government publications and copyrighted publications available from sole source vendors.
$5,273,295.30
AJ-021 Learning Management System
Vendors - SumTotal System, LLC
Approved - 8/10/15

To extend the existing Enterprise Learning Agreement for current installations of the Learn Maestro Learning Management System.
$772,867.88
AJ-017 Assessment of New Jersey’s compliance
Vendors - Center for Study of Social Policy
Approved -7/7/15

To assess New Jersey’s compliance with improving longstanding problems in the State’s child welfare system
$1,554,000
AJ-027 Telecommunication Services
Vendors - Various
Approved - 7/6/15
To reimburse six (6) telecommunications providers for continuation of Centrex and Data services
$25,500,000
AJ-023

Continuation of essential telephone voice services
Vendor - Verizon New Jersey
Approved - 7/6/15

Continuation of essential services and payments for telephone voice services for Judiciary vicinages

$564,400
AJ-029

Telecommunication Services
Vendors - CenturyLink, Monmouth Telephone; Alteva
Approved - 6/30/15
To allow OIT to reimburse two (2) Incumbent Local Exchange Carriers ("ILEC") and one (1) Certified Local Exchange Carrier ("CLEC"), as approved by the Office of Emergency Telecommunications Services within OIT, for providing trunk connectivity in New Jersey's 9-1-1 network.

$678,867
AJ-028

Verizon New Jersey
Approved - 7/1/15

Extension of the State's current wavered contract for 9-1-1 Public Emergency Network Services.

$11,300,000
AJ-018 Children's Research Center - Safe Measures
Vendor - National Council on Crime & Delinquency
Approved - 7/1/15

Children's Research Center - Safe Measures subscription for online data reporting services and technical assistance to allow the Department of Children and Families to meet reporting time frames.
$631,800
AJ-013 Global IT Continuation Waiver
Vendors - Various
Approved - 6/30/15

To provide required Information Technology equipment and software support services to agencies. These services provide technical expertise at high levels to ensure the proper operation of equipment and software.
$34,932,922.19
AJ-011 2-1-1 Partnership
Approved - 6/18/15
The Board of Public Utilities designated the 2-1-1 Partnership as the sole source administration for the dialing code 211 in the State of New Jersey. The 2-1-1 Partnership allows State staff, the general public, and local municipal providers to quickly locate and secure critical services.
$1,749,196
AJ-007 Central Station Alarm Monitoring
Approved - 6/24/15

To provide all-inclusive pricing for central station monitoring, alarm servicing, time and materials on vendors own installed equipment. The vendors are the only source of maintaining and/or monitoring their equipment for security and fire alarm notifications.
$597,736.70
AJ-005

Water and Sewer
Vendors - Various

Approved - 6/11/15
Allows State agencies to pay for water and sewer utilities for the fiscal year.
$15,306,272
AJ-003

Membership/Association Dues
Vendors - Various
Approved - 6/18/15

Allows state agencies to procure sole source memberships and pay dues to associations that provide pertinent information, policy issues, expertise, resource and interaction with similar government entities, for information networking and contribution to national legislation.

$2,041,684.70
AJ-002 Maintenance of Highly Specialized and Technical Equipment
Vendors - Various
Approved - 6/10/15

Necessary to cover parts, services and maintenance agreements for scientific and specialized equipment. The items are highly specialized and parts are available only through factory authorized dealers.
$1,357,264
AI-057

IBM Corporation
Approved 6/5/2015

Replacement of three IBMz9 mainframe servers with an equivalent number of IBMz9 servers to support OIT's departmental client workloads.

$5,409,758

   


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