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Notice of Award
Term Contract(s)
 
M-7007
NJ FINANCIAL DATA MATCH (FIDM)

Vendor Information
By Vendor
Email to MARIANNE BIXLER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-7007
Contract #: 78670
Contract Period: FROM:   03/01/11   TO:   09/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: INFORMATIX INC
101 MONTGOMERY STREET
STE 2600
SAN FRANCISCO, CA 94104-4132
For Procurement Bureau Use:  
Solicitation #: 22021
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).

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

MARIANNE BIXLER PROCUREMENT SPECIALIST 609-292-2194
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 12/30/13

VENDOR INFORMATION
Vendor Name & Address:
INFORMATIX INC
101 MONTGOMERY STREET
STE 2600
SAN FRANCISCO, CA 94104-4132
Contact Person: ADOLPH D MAZZEI
Contact Phone: 916-830-1400
Order Fax: 000-000-0000
Contract#: 78670
Expiration Date: 09/30/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  INFORMATIX INC Contract Number:  78670
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S011
DIV OF FAMILY DEVELOPMENT
5 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  920-39-075163
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 1 - OUTREACH TO FINANCIAL
INSTITUTIONS
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  920-39-075164
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 2 - SERVICES TO FINANCIAL
INSTITUTIONS AND CLIENT STATE
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  920-39-075165
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 3 - DATA MATCHING SERVICES
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  920-39-075166
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 4 - COMPLIANCE ASSURANCE
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  920-39-075167
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 5 - INFORMATION SHARING VIA CLIENT
STATE AND FIDM WEBSITE
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  920-39-075168
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 6 - PROJECT MANAGEMENT, INVOIVING
AND TRANSITION
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  920-39-075169
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 7 - CENTRAL ENFORCEMENT/CUSTOMER
SERVICE
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  920-39-075170
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
TASK 8 - MAINTAIN AGREEMENTS WITH
FINANCIAL INSTITUTIONS
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  920-39-075171
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
STAFFING COSTS
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A


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