Vendor Information

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Email to MARIANNE BIXLER

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Index #:	M-7007
Contract #:	78670
Contract Period:	FROM:   03/01/11   TO:   09/30/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	INFORMATIX INC 101 MONTGOMERY STREET STE 2600 SAN FRANCISCO, CA 94104-4132
For Procurement Bureau Use:
Solicitation #:	22021
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:

MARIANNE BIXLER	PROCUREMENT SPECIALIST	609-292-2194
	PUB DATE:	09/10/12

VENDOR INFORMATION
Vendor Name & Address:	INFORMATIX INC 101 MONTGOMERY STREET STE 2600 SAN FRANCISCO, CA 94104-4132
Contact Person:	ADOLPH D MAZZEI
Contact Phone:	916-830-1400
Order Fax:	000-000-0000
Contract#:	78670
Expiration Date:	09/30/15
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:  INFORMATIX INC		Contract Number:  78670
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547550 / S011 DIV OF FAMILY DEVELOPMENT 5 QUAKERBRIDGE PLAZA TRENTON NJ 08619
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-075163 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 1 - OUTREACH TO FINANCIAL INSTITUTIONS DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-075164 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 2 - SERVICES TO FINANCIAL INSTITUTIONS AND CLIENT STATE DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-075165 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 3 - DATA MATCHING SERVICES DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-075166 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 4 - COMPLIANCE ASSURANCE DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-075167 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 5 - INFORMATION SHARING VIA CLIENT STATE AND FIDM WEBSITE DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-075168 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 6 - PROJECT MANAGEMENT, INVOIVING AND TRANSITION DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-39-075169 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 7 - CENTRAL ENFORCEMENT/CUSTOMER SERVICE DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-39-075170 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: TASK 8 - MAINTAIN AGREEMENTS WITH FINANCIAL INSTITUTIONS DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-075171 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: STAFFING COSTS DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A