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Division of Purchase and Property

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The Division of Purchase and Property ("DPP"), within the Department of the Treasury, was created under N.J.S.A. 52:18A-3 and serves as the State's central procurement agency. Our Mission: professionally and ethically procure the best valued products and services, in a timely and cost effective manner in accordance with State laws and regulations, to enable client agencies to meet their objectives.


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Dec-01-2014
Notice To Vendors: State Employee Receipt of Gifts and Event Attendance
Nov-28-2014
Request for Information - Children's System of Care
Nov-28-2014
Notice of Intent to Participate in Cooperative Contract - Performance-Based and End-of-Year Assessments in English Language Arts/Literacy and Mathematics
Nov-10-2014
Proposal Cancellation: RFP 2015-X-23606 for Environmental Laboratory Assessment Service
View All Special Notices


Dec-23-2014 

TELECOMMUNICATIONS RELAY SERVICE  
Dec-23-2014 

VEHICLES, TRUCKS, CLASS 2, PICKUP/ UTILITY, WITH SNOW PLOW OPTION  
Dec-30-2014 

VEHICLES, TRUCKS, CLASS 3, PICKUP/ UTILITY/DUMP, WITH SNOW PLOW OPTION  
Dec-30-2014 

FOODS: FROZEN ENTREES, SPECIALTY/DINNER/ BREAKFAST/PIZZA/VEGGIE PATTY - DSS  
Dec-31-2014 

5000 GALLON UPRIGHT POLYETHYLENE STORAGE TANKS  
View All Current Bidding Opportunities

Latest Contract Updates
 T2806_12-x-22086 MOTOR VEHICLE EMISSION PROGRAM REPLACEMENT PLANNING & OVERSIGHT Updated
 M7011_15-r-23792 PARCC OPERATIONAL ASSESMENTS Added
 T2855_13-x-22514 HOMELAND SECURITY EXERCISE SERVICES Updated
 T2435_10-x-21125 NJDEP EMERGENCY RESPONSE SERVICES TERM CONTRACT - STATEWIDE Updated
 T2554_14-x-23262 NJDEP LABORATORY ANALYSIS OF AIR SAMPLESCOLLECTED FROM HAZARDOUS WASTE SITES Updated
View all existing State Cooperative Purchasing contracts


AH-008

Software AG USA
Approved 11/20/2014

One-time request to provide payment for server licenses.

$590,621
AI-023

Agate Software, Inc.
Approved 9/12/14

Support development and expansion of the System for Administering Grants Electronically (SAGE) for a 6-month period while it is migrated to the cloud.

$500,000
AI-026

Verizon, United Telephone
Approved 9/12/14

Continuation of essential data communications and telephone voice services.

$1,314,400
AI-006

Proprietary Books - Various Vendors
Approved 8/22/14

Annual statewide waiver necessary for the purchase of books that are of a proprietary nature. Included in this waiver are law journals, bond publications and historical abstracts, library-required reference books, government publications and copyrighted publications available from sole source vendors.

$4,654,454
AI-005

Water and Sewer Utilities / Various Vendors
Approved 7/24/14

Authorizes State agencies to issue payment to various water companies and municipal utility authorities for the uninterrupted supply of utility services.

$17,215,499
AI-007

Central Station Alarm Monitoring / Various Vendors
Approved 7/24/14

To provide firm contract alarm servicing, time and material pricing and central station alarm monitorig on sole source, installed equipment to various State agencies.

$938,919
AI-011

2-1-1 Partnership
Approved 7/24/14

To allow State agencies to continue the 2-1-1 Partnership project, for which the Board of Public Utilities designated the sole source administration for the dialing code 211 in the State of New Jersey. Allows the general public, local municipal providers and State staff to quickly locate and secure critical services by dialing 2-1-1.

$2,157,951
AI-019

Telecommunication Services / Various Vendors
Approved 7/24/14

To allow the Office of Information Technology to reimburse (2) incumbent Local Exchange Carriers and one (1) Certified Local Exchange Carrier for providing trunk connectivity into New Jersey's 9-1-1 network, as mandated.

$678,867
AI-020

Telecommunications / Various Vendors
Approved 7/24/14

Necessary to reimburse six (6) telecommunications service providers for continuation of services through fiscal year 2015.

$31,000,000
AI-013

Global IT Continuation Waiver / Various Vendors
Approved 7/15/14

Annual IT Continuation Waiver provides State agencies with the means to pay for continuation maintenance on information technology related to hardware and proprietary software and software services.

$33,314,863
AI-021

9-1-1 Services / Verizon NJ, Inc.
Approved 7/11/14

1- year extension of State's current contract for 9-1-1 Public Emergency Network Services. The service required for the enhanced 9-1-1 system includes the necessary network connections from the telephone company central offices and tandems to the State's 9-1-1 enhanced system selective routers, which allow the 9-1-1 calls made by telephone subscibers to be sent to the correct Public Safety Answering Point, and provision of the Automatic Location Information, which must accompany each 9-1-1 call.

$11,300,000
AH-085

Attachmate Corp.
Approved 6/30/14

To pay vendor for licensing and maintenance of their software products throughout the State of NJ.

$1,750,000
AI-002

Maintenance of Highly Specialized and Technical Equipment
Approved 6/20/14

To cover parts, service and maintenance agreements for scientific and specialized equipment. The items are highly specialized and parts are available only through factory-authorized dealers. Equipment must be properly maintained or warranties may be voided.

$1,178,801
AI-003

Memberships/Association Dues
Approved 6/11/14

Allows state agencies to procure sole source memberships and dues for associations that provide pertinent information, policy issues, expertise, resources and interaction with similar government entities, for information networking and contribution to national legislation.

$2,158,788
AI-014

SumTotal Systems, LLC
Approved 6/20/14

To allow the NJ Civil Service Commission to extend the existing Enterprise Learning Agreement with SumTotal Systems, Inc. for current installations of the Learn Maestro Learning Management System to provide e-learning distribution services for one year.

$779,912
AH-081

Bull HN Information Systems, Inc.
Approved 6/4/14

To continue and amend the agreement between the State and Bull HN Information Systems, Inc. to provide for acquisition of operating system and related products for Bull's production system, professional support services and continued operation of the off-site Disaster Recovery Facility.

$6,553,457

   


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