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T-216A WIRELESS DEVICES AND SERVICES
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-216A
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: WIRELESS DEVICES AND SERVICES CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 01/01/06 TO: 10/31/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 37763
Bid Open Date : 05/12/05
CID # : 1030547
Commodity Code: 915-75
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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.JAMES E STRYPE - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-341-2977
E-MAIL: JAMES.STRYPE@TREAS.STATE.NJ.US
2.PAT LOCANE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-633-6098 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 10/28/09
INDEX NO: T216A
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
AT&T MOBILITY LLC NO /NO /NO /YES CONTRACT #: 64430
DBA AT&T MOBILITY EXPIRATION DATE: 10/31/10
PO BOX 97067 TERMS: NONE
REDMOND, WA 97067 DELIVERY: 2 DAYS ARO
CONTACT PERSON: FRANK GUZZO CONTACT PHONE: 732-610-6988
ORDER FAX # : 732-358-0345
______________________________________________________________________________
NEXTEL COMMUNICATIONS OF THE NO /NO /NO /YES CONTRACT #: 64429
MID ATLANTIC INC EXPIRATION DATE: 10/31/10
2001 EDMUND HALLEY DR TERMS: NONE
RESTON, VA 20191 DELIVERY: 1 DAYS ARO
CONTACT PERSON: GREG SAVAGE CONTACT PHONE: 610-496-2105
ORDER FAX # : 215-633-3938
______________________________________________________________________________
USA MOBILITY WIRELESS INC NO /NO /NO /YES CONTRACT #: 64432
6910 RICHMOND HIGHWAY EXPIRATION DATE: 10/31/10
ALEXANDRA, VA 22306-6647 TERMS: NONE
DELIVERY: 2 DAYS ARO
CONTACT PERSON: JOHN WATSON CONTACT PHONE: 800-472-4464
ORDER FAX # : 215-639-8540
______________________________________________________________________________
VERIZON WIRELESS NO /NO /NO /YES CONTRACT #: 64428
CELLCO PARTNERSHIP EXPIRATION DATE: 10/31/10
502 FIRST STATE BLVD TERMS: NONE
NEWPORT, DE 19804 DELIVERY: 10 DAYS ARO
CONTACT PERSON: ROBERT THOMAS CONTACT PHONE: 215-280-1333
ORDER FAX # : 215-638-5991
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T216A
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: AT&T MOBILITY LLC CNTRCT #: 64430
DBA AT&T MOBILITY
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 915-75-054974 1.000 LOT NET N/A
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
WIRELESS TELEPHONE SERVICE
SCHEDULE A
SECONDARY VENDOR
00002 COMM CODE: 915-75-054975 1.000 LOT NET N/A
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
TWO WAY RADIO FUNCTIONALITY
SCHEDULE B
TERTIARY VENDOR
00003 COMM CODE: 915-75-054976 1.000 LOT NET N/A
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
WIRELESS PRIORITY SERVICE
SCEDULE C
PRIMARY VENDOR
00004 COMM CODE: 915-75-054991 1.000 LOT NET N/A
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
HANDHELD WIRELESS DEVICES
SCHEDULE D
00005 COMM CODE: 915-75-058305 1.000 LOT NET N/A
[COMMUNICATIONS AND MEDIA RELATED...]
ITEM DESCRIPTION:
WIRELESS NETWORK INTERFACE CARDS
SCHEDULE E
SECONDARY VENDOR
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