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Email to JAMES E STRYPE

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1297
Contract #:	VARIOUS
Contract Period:	FROM:   05/24/04   TO:   10/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	29683
Bid Open Date:	02/20/97
CID #:	1008786
Commodity Code:	915-77
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:

JAMES E STRYPE	PROCUREMENT SPECIALIST	609-341-2977
	PUB DATE:	11/08/12

VENDOR INFORMATION
Vendor Name & Address:	AT&T CORP 1 AT&T WAY RM 2C224E BEDMINSTER, NJ 07921
Contact Person:	PAUL SEIFRIED
Contact Phone:	908-234-3475
Order Fax:	908-234-5317
Contract#:	82809
Expiration Date:	10/31/13
Terms:	NONE
Delivery:	1 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 PERIOD: 10/1/97 TO 9/30/08

Vendor Name & Address:	LANGUAGE LINE SERVICES INC ACH ELECTRONIC PAYMENT PO BOX 202564 DALLAS, TX 75320-2564
Contact Person:	JULIE METZGER
Contact Phone:	877-862-1302
Order Fax:	831-648-7432
Contract#:	58884
Expiration Date:	10/31/13
Terms:	NONE
Delivery:	1 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 PERIOD: 5/24/04 TO 10/31/12

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AT&T CORP		Contract Number:  82809
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  915-77-026217 TOLL CALLING TELEPHONE SERVICE BRAND: EBSCO SUBSCRIPTIONS MODEL: VARIOUS DELIVERY: 60 DAYS ARO PRICES AS LISTED IN PROPOSAL.	1.000	LOT	NET	N/A
Vendor:  LANGUAGE LINE SERVICES INC ACH ELECTRONIC PAYMENT		Contract Number:  58884
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  961-46-067788 INTERPRETER SERVICES DELIVERY: 1 DAYS ARO PRICE: $1.60 FOR SUPPORTED LANGUAGE. (EFFECTIVE 01/01/12)	1.000	LOT	NET	N/A

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.