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G-0001 TRIDENT SOFTWARE LICENSING
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: G-0001
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: TRIDENT SOFTWARE LICENSING CONTRACT # 70438
CONTRACT PERIOD: APPLICABLE TO:
FROM: 11/15/07 TO: 07/26/13 SELECTED STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
TRIDENT SERVICES INC Solicitation #: 20069
Bid Open Date : 00/00/00
1260 41ST AVE/STE K CID # :
Commodity Code: -
CAPITOLA, CA 95010 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
CN 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.MARK GILBERT - BUYER 3. JOHN VARGHESE - BUYER UNIT SUPERVI
609-292-6648
E-MAIL: MARK.GILBERT@TREAS.STATE.NJ.US
2.KEVIN MOORE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-1256 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 01/28/09
INDEX NO: G0001
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
TRIDENT SERVICES INC NO /NO /NO /YES CONTRACT #: 70438
1260 41ST AVE/STE K EXPIRATION DATE: 07/26/13
CAPITOLA, CA 95010 TERMS: NONE
DELIVERY: 10 DAYS ARO
CONTACT PERSON: TIMOTHY HUMPHREYS CONTACT PHONE: 831-465-7661
ORDER FAX # : 000-000-0000
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: G0001
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRIDENT SERVICES INC CNTRCT #: 70438
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822034 / S043
OIT
300 RIVERVIEW
PO BOX 212
TRENTON NJ 08625-0212
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 209-83-073112 1.000 EA N/A $31412.50000
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
OS/EM BASE FEE
BASE FEE IS AN INITIAL ONE TIME LICENSE
CHARGE FOR THE USE OF THE PRODUCT WHICH
INCLUDES THE FIRST YEAR MAINTENANCE AT
NO CHARGE.
SHIP TO: R1
STATE-WIDE ONLY
00002 COMM CODE: 209-83-073113 1.000 EA N/A $89.75000
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
OS/EM MIPS (1-2,000)
MIPS = MILLIONS OF INSTRUCTION PER
SECOND. BASED ON MAINFRAME CPU RATING
SCALE.
SHIP TO: R1
STATE-WIDE ONLY
00003 COMM CODE: 209-83-073114 1.000 EA N/A $67.32000
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
OS/EM MIPS (2,001-4,000)
MIPS = MILLIONS OF INSTRUCTIONS PER
SECOND. BASED ON MAINFRAME CPU RATING
SCALE.
SHIP TO: R1
STATE-WIDE ONLY
00004 COMM CODE: 209-83-073115 1.000 EA N/A $44.88000
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
OS/EM MIPS (4,001 & OVER)
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