STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1654

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: PROCUREMENT CARD SYSTEM FOR THE            CONTRACT #  52561
                  STATE OF NEW JERSEY AND ICC AGENCIES
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 01/01/03  TO: 11/30/09   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   CITIBANK SOUTH DAKOTA NA                 Solicitation #:  33693
                                            Bid Open Date :  04/23/02
   PO BOX 6126                              CID #         :  1022552
                                            Commodity Code:  946-35
   SIOUX FALLS, SD 57117-6126               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:
    1.JONATHAN WALLACE - BUYER            3. MARGARET QUINN - BUYER UNIT SUPERV
      609-341-2976
      E-MAIL: JONATHAN.WALLACE@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/02/09

                                                                INDEX NO: T1654
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 CITIBANK SOUTH DAKOTA NA         NO /NO /NO /NO    CONTRACT #: 52561
 PO BOX 6126                                        EXPIRATION DATE: 11/30/09
 SIOUX FALLS, SD 57117-6126                         TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: MELANIE SISLER                     CONTACT PHONE: 703-289-7521
                                                    ORDER FAX #  : 904-954-7700


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: T1654
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CITIBANK SOUTH DAKOTA NA                            CNTRCT #: 52561

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 946-35-035564       1.000  PCNT      NET             N/A
  PROCUREMENT CARD FOR STATE OF
  NEW JERSEY AND ICC MEMBERS
  PERCENTAGE REMITED TO THE STATE AND ICC
  MEMBERS FOR PURCHASES MADE THROUGH THE
  PROCUREMENT CARE SYSTEM. THE PERCENTAGE
  REBATES APPEAR ON THE ATTACHED MATRICES.