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Notice of Award
Term Contract(s)
 
T-2659
DOCUMENT IMAGING MANAGEMENT SYSTEM
(DIMS)

Vendor Information
By Vendor
RFP Documents
Email to GARY TERWILLIGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2659
Contract #: 78972
Contract Period: FROM:   11/15/11   TO:   05/15/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
For Procurement Bureau Use:  
Solicitation #: 20653
Bid Open Date: 01/08/10
CID #: 1037072
Commodity Code: 204-46
Set-Aside: SMALL BUSINESS SUBCONTRACTING

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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 06/26/13

VENDOR INFORMATION
Vendor Name & Address:
IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
Contact Person: RICHARD C. TEITEBAUM
Contact Phone: 732-424-7287
Order Fax: 732-424-7287
Contract#: 78972
Expiration Date: 05/15/17
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?
 
AMENDMENT #2 IS TO PROCURE ADDITIONAL LICENSING AND SUPPORT FOR THE
FOLLOWING:
 - 2,904 CM8 LICENSES
 - 2,855 ENCAPTURE LICENSES
TOTAL AMENDMENT VALUE IS $3,721,589.
A $100,000 INCENTIVE CREDIT WILL BE APPLIED TO INVOICES IF EXECUTED
PRIOR TO 6/30/13.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  IBM CORPORATION Contract Number:  78972
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S001
FAMILY DEVELOPMENT DIV
3 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  204-46-076108
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ONGOING PROJECT MANAGEMENT, WEEKLY
MEETINGS, STATUS REPORTS(SEMI-MONTHLY)

FOR A TOTAL OF 18 MONTHS $654,976.00
1.000 MONTH N/A $36387.56000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  204-46-076110
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
PROJECT MANAGEMENT PLAN (PMP)
1.000 EACH N/A $9503.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  204-46-076111
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
QUALITY MANAGEMENT PLAN
1.000 EACH N/A $6579.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  204-46-076112
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
COMMUNICATIONS PLAN
1.000 EACH N/A $4751.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  204-46-076113
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
DOCUMENTATION PLAN
1.000 EACH N/A $4751.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  204-46-076114
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
KNOWLEDGE TRANSFER PLAN
1.000 EACH N/A $4751.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  204-46-076115
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
KICKOFF MEETINGS (INCLUDING
DEMONISTRATION)
1.000 EACH N/A $28509.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  204-46-076116
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
CHANGE CONTROL PLAN
1.000 EACH N/A $4751.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  204-46-076117
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
VALIDATED FUNCTIONAL AND TECHNICAL
REQUIREMENTS DOCUMENT
1.000 EACH N/A $274490.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  204-46-076118
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
ARCHITECTURAL DESIGN DOCUMENT
1.000 EACH N/A $112208.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  204-46-076119
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
FUNCTIONAL SYSTEMS DESIGN DOCUMENT FOR
CUSTOMIZATION
1.000 EACH N/A $62317.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  204-46-076120
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
CAPACITY ANALYSIS DOCUMENT (INCLUDING
NETWORK UPGRADE RECOMMENDATIONS)
1.000 EACH N/A $44591.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  204-46-076121
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
HARDWARE ACQUISITION PLAN
1.000 EACH N/A $29240.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  204-46-076122
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
SOFTWARE ACQUISITION PLAN
1.000 EACH N/A $29240.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  204-46-076123
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
COMPLETED DEVELOPMENT / UNIT TESTING
REPORT FOR CUSTOMIZED MODULES. INCLUDES:
DEVELOPMENT AND UNIT TESTING REPORT
BUILD / CUSTOMIZATION
SETUP DEV ENVIRONMENT
VALIDATE REQUIREMENTS ON DEV
SETUP TEST/STAGE ENVIRONMENT
SETUP OF P-570 AND WINTEL CLONES
FSM IMPLEMENTATION

1.000 EACH N/A $623725.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  204-46-076124
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 3 - TESTING
COMPREHENSIVE TEST PLAN (FOR SYSTEM,
PERFORMANCE/STRESS,UAT)
1.000 EACH N/A $96857.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  204-46-076125
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 3 - TESTING
EXECUTED TESTS, RESULTS, AND REPORTS
(INCLUDING POC REPORTS AND SUMMARY
TEST REPORTS). INCLUDES:
TEST CASE SPECIFICATION, PREPARE FOR
TESTING, SYSTEM INTEGRATION TESTING,
PERFORMANCE TESTING, UAT.

1.000 EACH N/A $262429.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  204-46-076126
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 3 - TESTING
PROPOSED USER ACCEPTANCE TEST (UAT)
SCHEDULE
1.000 EACH N/A $5482.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  204-46-076127
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 3 - TESTING
UPDATED SYSTEM DOCUMENTATION (FROM UAT)
1.000 EACH N/A $11878.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  204-46-076128
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING
TASK / PILOT TEST / STATEWIDE ROLLOUT
LABOR CATEGORY
ROLLOUT / IMPLEMENTATION PLAN

FOR A TOTAL OF 16 MONTHS $307,020.00

1.000 MONTH N/A $19188.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  204-46-076129
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
REPORT

INCLUDES: PILOT PREP, TRAINING,
SUPPORT, ASSESSMENT.

1.000 EACH N/A $164840.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  204-46-076130
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
STATE RECEIPT OF DARM CERTIFICATION
1.000 EACH N/A $3655.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  204-46-076131
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
EXECUTED STATE-WIDE ROLLOUT AND
STATE-WIDE IMPLEMENTATION REPORT
1.000 EACH N/A $1309586.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  204-46-076132
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
DOCUMENTATION MANUALS - OPERATIONS,
USER, SYSTEM ADMINISTRATION
1.000 EACH N/A $52997.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  204-46-076133
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
DOCUMENTATION REPOSITORY PLAN
1.000 EACH N/A $17178.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  204-46-076134
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING PLAN AND SCHEDULE
1.000 EACH N/A $5848.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  204-46-076135
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
WORKBOOKS AND TRAINING MATERIALS
1.000 EACH N/A $83699.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  204-46-076136
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR TRAINERS, "SUPER USERS",
AND STATE TECHNICAL STAFF
1.000 EACH N/A $89913.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  204-46-076137
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR SECURITY OFFICERS
1.000 EACH N/A $10234.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  204-46-076138
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR STATE SYSTEM ADMINISTRATORS
AND SUPPORT STAFF
1.000 EACH N/A $22112.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  204-46-076139
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
SECURITY PLAN
1.000 EACH N/A $21564.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  204-46-076140
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
CONTINGENCY PLAN
1.000 EACH N/A $6579.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  204-46-076141
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
OPERATIONAL DIMS
1.000 EACH N/A $9137.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  204-46-076167
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 7 - MAINTENANCE AND HELP DESK
MAINTENANCE SERVICES DURING DEVELOPMENT
MAINTENANCE REPORTS DURING DEVELOPMENT
3 MONTHS - 120 HOURS PER MONTH
9 MONTHS - 822 HOURS PER MONTH
FOR A TOTAL OF 7758 HOURS $834,388.13
FOR MAINTENANCE SERVICES DURING
DEVELOPMENT AFTER APPLICABLE WARRANTIES
EXPIRE.

1.000 HOUR N/A $107.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  204-46-076168
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 7 - MAINTENANCE AND HELP DESK
TURNOVER PLAN
1.000 EACH N/A $195435.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  204-46-076170
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 1 (HELP DESK,
OPERATIONS AND MAINTENANCE)
HELP DESK SERVICES
3 MONTHS - 822 HOUR PER MONTH
9 MONTHS - 825 HOURS PER MONTH
TOTAL OF 9891 HOURS $1,063,255.63

1.000 HOUR N/A $107.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  204-46-076171
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 1 (HELP DESK,
OPERATIONS AND MAINTENANCE)
SYSTEM OPERATION SERVICES
1.000 YEAR N/A $314637.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  204-46-076172
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 2 (HELP DESK,
OPERATIONS AND MAINTENANCE)
HELP DESK SERVICES
3 MONTHS 825 HOURS PER MONTH
3 MONTHS 831 HOURS PER MONTH
6 MONTHS 528 HOURS PER MONTH
FOR A TOTAL OF 8136 HOURS $874,566.25

1.000 TO
8136.000
HOUR N/A $107.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  204-46-076173
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
PHASE 8 - DIMS YESR 2 (HELP DESK,
OPERATIONS AND MAINTENANCE)
SYSTEM OPERATION SERVICES
1.000 YEAR N/A $321233.57000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  206-87-081921
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
HARDWARE (ALL HARDWARE FOR DEVELOPMENT,
TESTING, PRODUCTION, ETC.)

1.000 EACH N/A $3168870.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  209-13-081922
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
SOFTWARE

ALL SOFTWARE FOR THE DIMS SYSTEM.
DUE TO AMENDMENT#4 PRICING HAS
BEEN REDUCED BY $111,689.30
1.000 EACH N/A $3945026.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  209-13-081922
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
2,904 ADDITIONAL CM8 LICENSES AND 2,855
IMAGINE ENCAPTURE LICENSES.
2,904 CM8 LICENSES @ $1,709,410.56
2,855 ENCAPTURE LICENSES @ $912,201.05
$100,000 CREDIT WILL BE APPLIED IF
EXECUTED BEFORE JUNE 30, 2013.
DELIVERY: 30 DAYS ARO
1.000 EA N/A $2621611.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  204-46-076168
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT FOR ADDITIONAL
LICENSES PROCURED IN AMENDMENT #2.
MAINTENANCE ON 2,904 CM8 AND 2,855
ENCAPTURE LICENSES.
DELIVERY: 30 DAYS ARO
1.000 EA N/A $1099977.00000


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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