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Email to BARBARA DOMBROSKI

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-1654
Contract #:	52561
Contract Period:	FROM:   01/01/03   TO:   09/14/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	CITIBANK SOUTH DAKOTA NA ACH ELECTRONIC PAYMENT PO BOX 6126 SIOUX FALLS, SD 57117-6126
For Procurement Bureau Use:
Solicitation #:	33693
Bid Open Date:	04/23/02
CID #:	1022552
Commodity Code:	946-35
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

BARBARA DOMBROSKI	PROCUREMENT SPECIALIST	609-292-4752
FRANK KUZNIACKI	PROCUREMENT SPECIALIST SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	03/13/13

VENDOR INFORMATION
Vendor Name & Address:	CITIBANK SOUTH DAKOTA NA ACH ELECTRONIC PAYMENT PO BOX 6126 SIOUX FALLS, SD 57117-6126
Contact Person:	BRIAN RAFANELLO
Contact Phone:	212-816-6453
Order Fax:	866-550-2486
Contract#:	52561
Expiration Date:	09/14/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT IS EXTENDED TRANSITIONALLY FOR A PERIOD OF 180 DAYS. THE CONTRACT WILL COMMENCE ON MARCH 15, 2013 AND EXPIRE NO LATER THAN SEPTEMBER 14, 2013. THIS IS THE EIGHTH CONTRACT EXTENSION.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CITIBANK SOUTH DAKOTA NA		Contract Number:  52561
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-35-035564 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.	1.000	PCNT	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.