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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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Jul-30-2015
System Functionality - Technical Difficulties
Jul-29-2015
Proposal Opening Postponement -2015-X-23601 Offshore Wind Economic Analysis and Assistance with Evaluation of Proposals
Jun-30-2015
Proposal Q&A Cutoff Date and Proposal Opening Date Postponement - 2016-X-23864 Telecommunications Expense Management System (TEMS) Hosted
Jun-18-2015
Proposal Opening Postponement -2016-X-23893 Ocean Research Vessel
View All Special Notices


Jul-31-2015 

POLICE VEHICLES: SPORT UTILITY VEHICLES, 1/2-TON, 4WD  
Aug-05-2015 

FOODS: VEGETABLES, FROZEN - DSS  
Aug-06-2015 

MOP YARN DEPTCOR  
Aug-07-2015 

DAIRY COW FEED  
Aug-11-2015 

FINANCIAL SERVICES: LIFE ANNUITIES, NEW JERSEY STATE LOTTERY  
View All Current Bidding Opportunities

Latest Contract Updates
 G1219_13-r-23083 CLASSROOM & LIBRARY FURNITURE Updated
 M0119_16-r-24004 MEDICAL SUPPLIES Updated
 T0927_12-x-21543 PAINT AND RELATED SUPPLIES Updated
 T2924_13-x-22992 SNOW PLOWING SERVICE STATEWIDE BY AREAS FOR THE NJDOT Updated
 M0003_11-r-21493 SOFTWARE LICENSE & RELATED SER Updated
View all existing State Cooperative Purchasing contracts


AJ-017 Assessment of New Jersey’s compliance
Vendors - Center for Study of Social Policy
Approved -7/7/15

To assess New Jersey’s compliance with improving longstanding problems in the State’s child welfare system
$1,554,000
AJ-027 Telecommunication Services
Vendors - Various
Approved - 7/6/15
To reimburse six (6) telecommunications providers for continuation of Centrex and Data services
$25,500,000
AJ-023

Continuation of essential telephone voice services
Vendor - Verizon New Jersey
Approved - 7/6/15

Continuation of essential services and payments for telephone voice services for Judiciary vicinages

$564,400
AJ-029

Telecommunication Services
Vendors - CenturyLink, Monmouth Telephone; Alteva
Approved - 6/30/15
To allow OIT to reimburse two (2) Incumbent Local Exchange Carriers ("ILEC") and one (1) Certified Local Exchange Carrier ("CLEC"), as approved by the Office of Emergency Telecommunications Services within OIT, for providing trunk connectivity in New Jersey's 9-1-1 network.

$678,867
AJ-028

Verizon New Jersey
Approved - 7/1/15

Extension of the State's current wavered contract for 9-1-1 Public Emergency Network Services.

$11,300,000
AJ-018 Children's Research Center - Safe Measures
Vendor - National Council on Crime & Delinquency
Approved - 7/1/15

Children's Research Center - Safe Measures subscription for online data reporting services and technical assistance to allow the Department of Children and Families to meet reporting time frames.
$631,800
AJ-013 Global IT Continuation Waiver
Vendors - Various
Approved - 6/30/15

To provide required Information Technology equipment and software support services to agencies. These services provide technical expertise at high levels to ensure the proper operation of equipment and software.
$34,932,922.19
AJ-011 2-1-1 Partnership
Approved - 6/18/15
The Board of Public Utilities designated the 2-1-1 Partnership as the sole source administration for the dialing code 211 in the State of New Jersey. The 2-1-1 Partnership allows State staff, the general public, and local municipal providers to quickly locate and secure critical services.
$1,749,196
AJ-007 Central Station Alarm Monitoring
Approved - 6/24/15

To provide all-inclusive pricing for central station monitoring, alarm servicing, time and materials on vendors own installed equipment. The vendors are the only source of maintaining and/or monitoring their equipment for security and fire alarm notifications.
$597,736.70
AJ-005

Water and Sewer
Vendors - Various

Approved - 6/11/15
Allows State agencies to pay for water and sewer utilities for the fiscal year.
$15,306,272
AJ-003

Membership/Association Dues
Vendors - Various
Approved - 6/18/15

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

$2,041,684.70
AJ-002 Maintenance of Highly Specialized and Technical Equipment
Vendors - Various
Approved - 6/10/15

Necessary to cover parts, services and maintenance agreements for scientific and specialized equipment. The items are highly specialized and parts are available only through factory authorized dealers.
$1,357,264
AI-057

IBM Corporation
Approved 6/5/2015

Replacement of three IBMz9 mainframe servers with an equivalent number of IBMz9 servers to support OIT's departmental client workloads.

$5,409,758

   


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