Vendor Information

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Email to MARK GILBERT

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Index #:	G-0001
Contract #:	70438
Contract Period:	FROM:   11/15/07   TO:   07/26/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	TRIDENT SERVICES INC 1260 41ST AVE/STE K CAPITOLA, CA 95010
For Procurement Bureau Use:
Solicitation #:	20069
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

MARK GILBERT	PROCUREMENT SPECIALIST	609-292-6648
MARIANNE BIXLER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-2194
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	08/29/12

VENDOR INFORMATION
Vendor Name & Address:	TRIDENT SERVICES INC 1260 41ST AVE/STE K CAPITOLA, CA 95010
Contact Person:	TIMOTHY HUMPHREYS
Contact Phone:	831-465-7661
Order Fax:	000-000-0000
Contract#:	70438
Expiration Date:	07/26/13
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  TRIDENT SERVICES INC		Contract Number:  70438
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822034 / S043 OIT 300 RIVERVIEW PO BOX 212 TRENTON NJ 08625-0212
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  209-83-073112 [COMPUTER SOFTWARE FOR MINI AND...]   ITEM DESCRIPTION: OS/EM BASE FEE BASE FEE IS AN INITIAL ONE TIME LICENSE CHARGE FOR THE USE OF THE PRODUCT WHICH INCLUDES THE FIRST YEAR MAINTENANCE AT NO CHARGE. SHIP TO: R1 STATE-WIDE ONLY	1.000	EA	N/A	$31412.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  209-83-073113 [COMPUTER SOFTWARE FOR MINI AND...]   ITEM DESCRIPTION: OS/EM MIPS (1-2,000) MIPS = MILLIONS OF INSTRUCTION PER SECOND. BASED ON MAINFRAME CPU RATING SCALE. SHIP TO: R1 STATE-WIDE ONLY	1.000	EA	N/A	$89.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  209-83-073114 [COMPUTER SOFTWARE FOR MINI AND...]   ITEM DESCRIPTION: OS/EM MIPS (2,001-4,000) MIPS = MILLIONS OF INSTRUCTIONS PER SECOND. BASED ON MAINFRAME CPU RATING SCALE. SHIP TO: R1 STATE-WIDE ONLY	1.000	EA	N/A	$67.32000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  209-83-073115 [COMPUTER SOFTWARE FOR MINI AND...]   ITEM DESCRIPTION: OS/EM MIPS (4,001 & OVER) MIPS = MILLIONS OF INSTRUCTION PER SECOND. BASED ON MAINFRAME CPU RATING SCALE. SHIP TO: R1 STATE-WIDE ONLY	1.000	EA	N/A	$44.88000