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T-2989
COMMUNICATIONS WIRING SERVICES

Vendor Information
By Vendor
RFP Documents
Email to GREGORY BUDDIE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2989
Contract #: VARIOUS
Contract Period: FROM:   03/20/15   TO:   03/19/20
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23512
Bid Open Date: 07/22/14
CID #: 1042096
Commodity Code: 915-97
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).

*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:

GREGORY BUDDIE PROCUREMENT SPECIALIST 609-984-6237
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 03/10/17

VENDOR INFORMATION
Vendor Name & Address:
AT&T CORP
1 AT&T WAY
RM 4A252A
BEDMINSTER, NJ 07921
Contact Person: THOMAS J HANDABAKA
Contact Phone: 908-234-3475
Order Fax: 908-234-3475
Contract#: 88735
Expiration Date: 03/19/20
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?
 
Vendor Name & Address:
EXTEL COMMUNICATIONS INC
830 BELMONT AVE
NORTH HALEDON, NJ 07508
Contact Person: THOMAS M RICHE
Contact Phone: 973-427-3900
Order Fax: 973-427-3900
Contract#: 88737
Expiration Date: 03/19/20
Terms: 2% 9 NET 10
Delivery: 10 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GM DATA COMMUNICATIONS INC
10 VANDEWATER STREET
FARMINGDALE, NY 11735-4015
Contact Person: MICHAEL PORTOGHESE
Contact Phone: 516-302-0009
Order Fax: 866-524-6106
Contract#: 88736
Expiration Date: 03/19/20
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?
 
Vendor Name & Address:
JOHNSTON COMMUNICATION
322 BELLEVILLE TURNPIKE
NORTH ARLINGTON, NJ 07031
Contact Person: PHILIP G JOHNSTON
Contact Phone: 201-428-2025
Order Fax: 201-246-1414
Contract#: 88766
Expiration Date: 03/19/20
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MILLENNIUM COMMUNICATIONS GRP
11 MELANIE LANE UNIT 13
EAST HANOVER, NJ 07936
Contact Person: ROBERT RITCHIE
Contact Phone: 973-503-1313
Order Fax: 973-503-0111
Contract#: 88740
Expiration Date: 03/19/20
Terms: 1% 10 NET 30
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NETWORK CABLING INC
NETQ MULTIMEDIA CO
919 ROUTE 33/UNIT 52
FREEHOLD, NJ 07728
Contact Person: RICHARD TILLMAN
Contact Phone: 732-833-9300
Order Fax: 732-833-1300
Contract#: 88739
Expiration Date: 03/19/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NEW JERSEY BUSINESS SYSTEMS
INC/CRANEL INC
7C MARLEN DRIVE
ROBBINSVILLE, NJ 08691
Contact Person: MICHAEL A BOLLING
Contact Phone: 609-587-5500
Order Fax: 609-587-6660
Contract#: 88738
Expiration Date: 03/19/20
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AT&T CORP Contract Number:  88735
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY
NJ STATE CONTRACT T1778, AS
DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT.
1.000 EACH NET N/A
 
Vendor:  EXTEL COMMUNICATIONS INC Contract Number:  88737
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY
NJ STATE CONTRACT T1778, AS
DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT.
1.000 EACH NET N/A
 
Vendor:  GM DATA COMMUNICATIONS INC Contract Number:  88736
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY
NJ STATE CONTRACT T1778, AS
DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT.
1.000 EACH NET N/A
 
Vendor:  JOHNSTON COMMUNICATION Contract Number:  88766
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086910
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER)IAN C /CABLE
PRICING DETERMINED BY
NJ T1778, AS DESCRIBED
IN SECTION 3.2.1, #4
OF THIS CONTRACT.



1.000 EACH NET N/A
 
Vendor:  MILLENNIUM COMMUNICATIONS GRP Contract Number:  88740
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086910
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY NJ T1778,
AS DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT.
1.000 EACH NET N/A
 
Vendor:  NETWORK CABLING INC
NETQ MULTIMEDIA CO
Contract Number:  88739
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY
NJ STATE CONTRACT T1778, AS
DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  NEW JERSEY BUSINESS SYSTEMS
INC/CRANEL INC
Contract Number:  88738
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-97-086859
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
HOURLY LABOR RATES:
SEE SCHEDULES FOR RATE AND TITLE.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-97-086910
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMUNICATIONS WIRING SERVICES
MATERIAL (CABLE/WIRE/FIBER):
PRICING DETERMINED BY NJ T1778,
AS DESCRIBED IN SECTION 3.2.1, #4
OF THIS CONTRACT
1.000 EACH 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.  



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