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Division of Purchase and Property

Approved Sole Source Waivers Exceeding $500,000

ID Vendor Approval Date Description Amount
ID Vendor Approval Date Description Amount
AN-049 Vendor: National Main Street Center 06.06.20 To allow Local Planning Services and the New Jersey Main Street Program to enter an agreement with National Main Street Center, to provide technical services $800,000
AN-036 Health Monitoring Systems, Inc. 01.30.20 To permit DOH to continue the existing contract with HMS to include maintenance of the connection to the EpiCenter system $1,400,000
AM-021 Supp #1 New Meridian Corp. 12.23.19 To pay final invoice per reconciliation $874,253.40
AM-054 Waters Corp. 12.17.19 Purchase of equipment, service contracts, reagents, and software $589,285.90
AN-023 Regional Greenhouse Gas Initiative, Inc. (RGGI) 10.18.19 Establishing a contract between NJ DEP and RGGI pursuant to the authority of the Global Warming Solutions Fund Act $650,000

Last Updated: Monday, 09/21/20