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Notice of Award
Term Contract(s)
 
G-8027
E TEAM SOFTWARE SERVICES

Vendor Information
By Vendor
Email to JIM BALLARD

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8027
Contract #: 80792
Contract Period: FROM:   01/27/12   TO:   01/31/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: NC4 PUBLIC SECTOR LLC
28202 CABOT RD STE 300
LAGUNA NIGUEL, CA 92677-1249
For Procurement Bureau Use:  
Solicitation #: 22485
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).

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
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/15/14

VENDOR INFORMATION
Vendor Name & Address:
NC4 PUBLIC SECTOR LLC
28202 CABOT RD STE 300
LAGUNA NIGUEL, CA 92677-1249
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 80792
Expiration Date: 01/31/15
Terms: NONE
Delivery: 30 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  NC4 PUBLIC SECTOR LLC Contract Number:  80792
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-29-083302
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NC4 E TEAM CONSULTING FOR NJSP-OEM
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $167.56000


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