Vendor Information

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Email to JIM BALLARD

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Index #:	G-2001
Contract #:	VARIOUS
Contract Period:	FROM:   06/11/11   TO:   06/30/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22173
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
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 PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

JIM BALLARD	PROCUREMENT SPECIALIST	609-292-3019
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/06/12

VENDOR INFORMATION
Vendor Name & Address:	GENERAL SALES ADMINISTRATION T/A MAJOR POLICE SUPPLY ACH ELECTRONIC PAYMENT 47 N DELL AVENUE KENVIL, NJ 07847
Contact Person:	BRAD BADAL
Contact Phone:	973-584-7714
Order Fax:	000-000-0000
Contract#:	80311
Expiration Date:	06/30/13
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	INSIGHT PUBLIC SECTOR INC 6820 S HARL AVE TEMPE, AZ 85283
Contact Person:	NICK STOCKING
Contact Phone:	800-467-4448
Order Fax:	480-760-1767
Contract#:	79037
Expiration Date:	05/31/13
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	PERCEPTICS LLC 9737 COGDILL ROAD SUITE 200N KNOXVILLE, TN 37922
Contact Person:	GERMAN MEDINA
Contact Phone:	305-542-9018
Order Fax:	954-342-4010
Contract#:	80310
Expiration Date:	06/30/13
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  GENERAL SALES ADMINISTRATION T/A MAJOR POLICE SUPPLY		Contract Number:  80311
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  838-83-082895 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READER EQUIPMENT REFERENCE GSA #GS-35F-0574X BRAND: FEDERAL SIGNAL MODEL: PIPS TECHNOLOGY DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  838-83-082896 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READER (ALPR) ACCESSORIES: REFERENCE GSA #GS-35F-0574X BRAND: FEDERAL SIGNAL MODEL: PIPS TECHNOLOGY DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  838-83-082897 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READERS (ALPR) MAINTENANCE: REFERENCE GSA #GS-35F-0574X BRAND: FEDERAL SIGNAL MODEL: PIPS TECHNOLOGY DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  838-83-082898 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READERS (ALPR) INSTALL: REFERENCE GSA #GS-35F-0574X BRAND: FEDERAL SIGNAL MODEL: PIPS TECHNOLOGY DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
Vendor:  INSIGHT PUBLIC SECTOR INC		Contract Number:  79037
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  838-83-081911 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: (2) "DUAL" CAMERA LPR SYSTEM INSIGHT/PLATESCAN P/N SYS-F-2-R REFERENCE GS-35F-0009U QUOTE #212931280 BRAND: PLATESCAN MODEL: SYS-F-2-R DELIVERY: 10 DAYS ARO	1.000	EA	N/A	$14099.98000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  838-83-081912 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: 1 "DUAL" CAMERA LPR SYSTEM INSIGHT/PLATESCAN P/N SYS-F-1-R REFERENCE GS-35F-0009U QUOTE #212931280 BRAND: PLATESCAN MODEL: SYS-F-1-R DELIVERY: 10 DAYS ARO	1.000	EA	N/A	$11299.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  838-83-081913 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: PLATESCAN DATA ANALYSIS MODULE #PS-DAM REFERENCE GSA CONTRACT #GS-35F-0009U QUOTE #212931280 BRAND: PLATESCAN MODEL: PS-DAM DELIVERY: 10 DAYS ARO	1.000	EA	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-91-081915 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: INSTALLATION AND TRAINING SERVICES-ALPR INSIGHT/PLATESCAN P/N SYS-INST/TRAIN-RU REFERENCE GS-35F-0009U BRAND: PLATESCAN MODEL: SYS-INST/TRAIN-RUS DELIVERY: 10 DAYS ARO	1.000	EA	N/A	$1250.00000
Vendor:  PERCEPTICS LLC		Contract Number:  80310
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  838-83-082899 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READER EQUIPMENT REFERENCE GSA #GS-07F-0107V BRAND: PERCEPTICS DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  838-83-082900 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READER (ALPR) ACCESSORIES: REFERENCE GSA #GS-07F-0107V BRAND: PERCEPTICS DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  838-83-082901 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READERS (ALPR) MAINTENANCE: REFERENCE GSA #GS-07F-0107V BRAND: PERCEPTICS DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  838-83-082902 [TELECOMMUNICATION EQUIPMENT,...]   ITEM DESCRIPTION: AUTOMATIC LICENSE PLATE READERS (ALPR) INSTALL: REFERENCE GSA #GS-07F-0107V BRAND: PERCEPTICS DELIVERY: 30 DAYS ARO	1.000	EA	NET	N/A