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GTECH CORPORATION
ACH ELECTRONIC PAYMENT
55 TECHNOLOGY WAY
WEST GREENWICH, RI 02817
For Procurement Bureau Use:
 
Solicitation #:
39707
Bid Open Date:
01/11/08
CID #:
1034891
Commodity Code:
958-66
Set-Aside:
SMALL BUSINESS SUBCONTRACTING
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:
JAWAD KARAMALI
PROCUREMENT SPECIALIST
609-292-9919
MARIANNE BIXLER
PROCUREMENT SPECIALIST SUPERVISOR
609-292-2194
KEVIN MOORE
ASSISTANT DIRECTOR
609-292-1256
PUB DATE:
09/28/12
INSTRUCTIONS/SPECIFICATIONS
NOTE: The text for the Notice of Award (NOA) can be found in the copy
of the Request for Proposal (RFP) and Addenda 1 through 3 for this
procurement. A copy of each of these documents is attached to this
NOA.
VENDOR INFORMATION
Vendor Name & Address:
GTECH CORPORATION
ACH ELECTRONIC PAYMENT
55 TECHNOLOGY WAY
WEST GREENWICH, RI 02817
Contact Person:
RUSSELL KNAPP
Contact Phone:
609-392-6200
Order Fax:
609-392-6698
Contract#:
73320
Expiration Date:
10/02/17
Terms:
NONE
Delivery:
SPECIFIED ELSEWHERE
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
THIS CONTRACT IS REPRINTED WITH A AN UPDATED EXPIRATION DATE. THE
EXPIRATION DATE IS CHANGED TO OCTOBER 2, 2017 TO COINCIDE WITH RFP
SECTION 7.5.2 WHICH REQUIRES 7 YEARS OF PRODUCTION OPERATION AND
AMENDMENT 1 SECTION 1 WHICH SETS THE CONVERSION TO THIS LOTTERY
SYSTEM AND THE START OF PRODUCTION ON OR ABOUT OCTOBER 1, 2010 AND
AMENDMENT 1 SECTION 3 WHICH INDICATES THE CONTRACT SHALL TERMINATE
7 YEARS AFTER THE DATE OF CONVERSION UNLESS FURTHER EXTENDED IN
ACCORDANCE WITH RFP SECTION 7.5.2.
THE DATE OF CONVERSION WAS OCTOBER 3, 2010.
THE EXPIRATION DATE IS OCTOBER 2, 2017.
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
GTECH CORPORATION
ACH ELECTRONIC PAYMENT
Contract Number:
73320
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822090 / S001
SHIPPING & RECEIVING
ONE LAWRENCE PARK COMPLEX
BRUNSWICK AVENUE CIRCLE
LAWRENCEVILLE NJ 08648
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
958-66-071890
[MANAGEMENT SERVICES]
ITEM DESCRIPTION:
LOTTERY GAMING SYSTEM AND SUPPORT
SERVICES
CONTRACTOR TO BE PAID THE INDICATED
PERCENTAGE OF NET TOTAL SALES WHICH
WILL BE INVOICED ON A PERIODIC SCHEDULE
NO MORE FREQUENTLY THAN WEEKLY.
PURCHASE ORDERS ARE NOT TO BE CUT
AGAINST THIS PRICE LINE.
SHIP TO: 822050 / S001
PROCUREMENT BUREAU
PROCUREMENT BUREAU
33 WEST STATE ST 9TH FL
PO BOX 230
TRENTON NJ 08625-0230
1.000
TASK
N/A
$.58990
Downloadable RFP Documents
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all documents)
The Download All Documents
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be unzipped and viewed using WinZip. The evaluation version is
available for free.
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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.
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the Adobe Web site.