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Notice of Award
Term Contract(s)
 
T-1776
TELECOMMUNICATION DATA SERVICES

Vendor Information
By Vendor
RFP Documents
Email to JAMES E STRYPE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1776
Contract #: VARIOUS
Contract Period: FROM:   06/21/00   TO:   06/10/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 27786
Bid Open Date: 01/19/00
CID #: 1014067
Commodity Code: 915-77
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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677
  PUB DATE: 02/25/14

VENDOR INFORMATION
Vendor Name & Address:
AT&T CORP
1 AT&T WAY
RM 2C224E
BEDMINSTER, NJ 07921
Contact Person: PAUL SEIFRIED
Contact Phone: 908-234-3475
Order Fax: 908-234-5317
Contract#: 43337
Expiration Date: 06/10/14
Terms: NONE
Delivery: 120 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?
 
Vendor Name & Address:
VERIZON NEW JERSEY
201 CENTENNIAL AVE
PISCATAWAY, NJ 08854
Contact Person: JAMES LIVECCHI
Contact Phone: 609-915-4017
Order Fax: 571-918-7002
Contract#: 43338
Expiration Date: 06/10/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  AT&T CORP Contract Number:  43337
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-77-038038
TELECOMMUNICATION DATA SERVICES
INTERLATA, INTERSTATE
DEDICATED ANALOG CIRCUITS, ISDN, SMDS,
XDSL, SUB-RATE DIGITAL SERVICE,
HIGH CAPACITY DIGITAL SERVICE,
FRAME RELAY, ATM,
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-77-038038
TELECOMMUNICATION DATA SERVICES
DELIVERY: 120 DAYS ARO
TELECOMMUNICATION DATA SERVICES
INTERNET ACCESS
1.000 LOT NET N/A
 
Vendor:  VERIZON NEW JERSEY Contract Number:  43338
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-77-038038
TELECOMMUNICATION DATA SERVICES
INTRALATA
DEDICATED ANALOG CIRCUITS, ISDN, SMDS,
XDSL, SUB-RATE DIGITAL SERVICE,
HIGH CAPACITY DIGITAL SERVICE,
FRAME RELAY, ATM, SONET
1.000 LOT NET N/A


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.  



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