Vendor Information

By Vendor

RFP Documents

Email to DANIEL DELANEY

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0789
Contract #:	71258
Contract Period:	FROM:   05/01/08   TO:   04/30/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	CRT SUPPORT CORPORATION ACH ELECTRONIC PAYMENT PO BOX 785 SOUTH AMBOY, NJ 08879-0785
For Procurement Bureau Use:
Solicitation #:	39856
Bid Open Date:	11/09/07
CID #:	1035255
Commodity Code:	920-21
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:

DANIEL DELANEY	PROCUREMENT SPECIALIST	609-984-7917
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	08/31/12

VENDOR INFORMATION
Vendor Name & Address:	CRT SUPPORT CORPORATION ACH ELECTRONIC PAYMENT PO BOX 785 SOUTH AMBOY, NJ 08879-0785
Contact Person:	JOEL LASS
Contact Phone:	732-721-3030
Order Fax:	732-721-7650
Contract#:	71258
Expiration Date:	04/30/13
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
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:  CRT SUPPORT CORPORATION ACH ELECTRONIC PAYMENT		Contract Number:  71258
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR LAW ENFORCEMENT APPLICATIONS (THIS INCLUDES DATA ENTRY & VERIFICATION, DOC- UMENT PREPARATION, & CLERICAL SERVICES SCANNING AND IMAGING SERVICES, PICK UP AND DELIVERY, OUTPUT REPORTS BATCH CONTROL,POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	30000.000	EACH	N/A	$1.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR FIREFIGHTER APPLICATIONS (THIS INCLUDES DATA ENTRY AND VERIFICATION, DOCUMENT PREPARATION, AND CLERICAL SERVICES, SCANNING AND IMAGING SERVICES, PICK AND DELIVERY, OUTPUT REPORTS, BATCH CONTROL,POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	13000.000	EACH	N/A	$1.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR LAW ENFORCEMENT APPLICATIONS(THIS INCLUDES DATA ENTRY AND VERIFICATION, DOCUMENT PREPARATION,& CLERICAL SERVICES, SCANNING AND IMAGING SERVICES,PICK UP AND DELIVERY, OUTPUT REPORTS,BATCH CONTROL,POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	30000.000	EACH	N/A	$1.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - YEAR TWO ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR FIREFIGHTER APPLICATIONS (THIS INCLUDES DATA ENTRY AND VERIFICATION, DOCUMENT PREPARATION,& CLERICAL SERVICES, SCANNING AND IMAGING SERVICES,PICK UP AND DELIVERY, OUTPUT REPORTS,BATCH CONTROL, POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	13000.000	EACH	N/A	$1.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR LAW ENFORCEMENT APPLICATIONS(THIS INCLUDES DATA ENTRY AND VERIFICATION, DOCUMENT PREPARATION,& CLERICAL SERVICES, SCANNING AND IMAGING SERVICES,PICK UP AND DELIVERY, OUTPUT REPORTS, BATCH CONTROL, POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	30000.000	EACH	N/A	$1.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-21-016028 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DATA ENTRY SERVICES- DOP - ALL INCLUSIVE FULLY LOADED FIRM FIXED PRICE TO PROVIDE DATA ENTRY SERVICES FOR FIREFIGHTER APPLICATIONS(THIS IN- CLUDES DATA ENTRY AND VERIFICATION, DOCUMENT PREPARATION,& CLERICAL SERVICES, SCANNING AND IMAGING SERVICES, PICK UP AND DELIVERY OUTPUT REPORTS, BATCH CONTROL POST OFFICE BOX AND ASSOCIATED WORK PER RFP SECTION 3.0 SCOPE OF WORK. SHIP TO: 682720 / S002 STATE & LOCAL GOVERNMENT OPERATIONS SELECTION/PLACEMENT 44 SOUTH CLINTON AVE PO BOX 310 TRENTON NJ 08625-0310	13000.000	EACH	N/A	$1.16000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.