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Notice of Award
G-0001
TRIDENT SOFTWARE LICENSING


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: G-0001

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: TRIDENT SOFTWARE LICENSING                 CONTRACT #  70438

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 11/15/07  TO: 07/26/13                        SELECTED STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   TRIDENT SERVICES INC                     Solicitation #:  20069
                                            Bid Open Date :  00/00/00
   1260 41ST AVE/STE K                      CID #         :
                                            Commodity Code:     -
   CAPITOLA, CA 95010                       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).



 *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

   In accordance with N.J.S.A. 40A:11-11(5),  N.J.S.A.  52:25-16.1 et seq. and
 N.J.A.C.  5:34-1.7,  all  Cooperative  Purchasing  Program  participants  are
 responsible for ensuring that the Purchase Order  issued reflects the correct
 contract item pricing and  that  payment is processed accordingly. Note  that
 only these  items/services specified in the applicable State contract(s)  may
 be purchased from  the contract vendor(s)  of record.  Cooperative Purchasing
 participants assume full responsibility for all  purchase transactions issued
 through State contracts, including Purchase Orders, delivery compliance,  and
 payments.

 Questions, problems or complaints related to Cooperative Purchasing contact:
                                      Cooperative Purchasing Coordinator
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.MARK GILBERT - BUYER                3. JOHN VARGHESE - BUYER UNIT SUPERVI
      609-292-6648
      E-MAIL: MARK.GILBERT@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       01/28/09



                                                                INDEX NO: G0001
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 TRIDENT SERVICES INC             NO /NO /NO /YES   CONTRACT #: 70438
 1260 41ST AVE/STE K                                EXPIRATION DATE: 07/26/13
 CAPITOLA, CA 95010                                 TERMS: NONE
                                                    DELIVERY:  10 DAYS ARO

 CONTACT PERSON: TIMOTHY HUMPHREYS                  CONTACT PHONE: 831-465-7661
                                                    ORDER FAX #  : 000-000-0000


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: G0001
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: TRIDENT SERVICES INC                                CNTRCT #: 70438

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 822034 / S043
       OIT
 300 RIVERVIEW
 PO BOX 212
 TRENTON           NJ   08625-0212
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 209-83-073112       1.000  EA       N/A       $31412.50000
  [COMPUTER SOFTWARE FOR MINI AND...]

  ITEM DESCRIPTION:
  OS/EM BASE FEE

  BASE FEE IS AN INITIAL ONE TIME LICENSE
  CHARGE FOR THE USE OF THE PRODUCT WHICH
  INCLUDES THE FIRST YEAR MAINTENANCE AT
  NO CHARGE.
  SHIP TO:  R1
  STATE-WIDE ONLY
 00002  COMM CODE: 209-83-073113       1.000  EA       N/A          $89.75000
  [COMPUTER SOFTWARE FOR MINI AND...]

  ITEM DESCRIPTION:
  OS/EM MIPS (1-2,000)

  MIPS = MILLIONS OF INSTRUCTION PER
  SECOND.  BASED ON MAINFRAME CPU RATING
  SCALE.
  SHIP TO:  R1
  STATE-WIDE ONLY
 00003  COMM CODE: 209-83-073114       1.000  EA       N/A          $67.32000
  [COMPUTER SOFTWARE FOR MINI AND...]

  ITEM DESCRIPTION:
  OS/EM MIPS (2,001-4,000)

  MIPS = MILLIONS OF INSTRUCTIONS PER
  SECOND. BASED ON MAINFRAME CPU RATING
  SCALE.
  SHIP TO:  R1
  STATE-WIDE ONLY
 00004  COMM CODE: 209-83-073115       1.000  EA       N/A          $44.88000
  [COMPUTER SOFTWARE FOR MINI AND...]

  ITEM DESCRIPTION:
  OS/EM MIPS (4,001 & OVER)


INDEX NO: G0001 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: TRIDENT SERVICES INC CNTRCT #: 70438 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 CONTINUED..... MIPS = MILLIONS OF INSTRUCTION PER SECOND. BASED ON MAINFRAME CPU RATING SCALE. SHIP TO: R1 STATE-WIDE ONLY

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Department of the Treasury
Division of Purchase & Property
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