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G-8049
ELECTRONIC MONITORING SERVICES

Vendor Information
By Vendor
Email to JAWAD KARAMALI

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8049
Contract #: VARIOUS
Contract Period: FROM:   07/01/13   TO:   06/30/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23201
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 03/31/14

VENDOR INFORMATION
Vendor Name & Address:
BI INCORPORATED
6400 LOOKOUT ROAD
BOULDER, CO 80301
Contact Person: TODD PORTER
Contact Phone: 301-865-1365
Order Fax: 301-865-3774
Contract#: 84242
Expiration Date: 06/30/18
Terms: NONE
Delivery: 30 DAYS ARO
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:
SENTINEL OFFENDER SERVICES
LLC
220 TECHNOLOGY DR/STE 200
IRVINE, CA 92618
Contact Person: MIKE DEAN
Contact Phone: 800-496-4882
Order Fax: 513-336-9525
Contract#: 84243
Expiration Date: 06/30/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
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:  BI INCORPORATED Contract Number:  84242
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  680-71-086183
[POLICE, PRISON AND SECURITY ACCESS...]
 
ITEM DESCRIPTION:
GPS & RF MONITORING SERVICE AND
EQUIPMENT RENTAL. SEE PRICE LIST FOR
EQUIPMENT RENTAL RATES.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  SENTINEL OFFENDER SERVICES
LLC
Contract Number:  84243
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  680-24-086181
[POLICE, PRISON AND SECURITY ACCESS...]
 
ITEM DESCRIPTION:
ALCOHOL TESTING SERVICE AND EQUIPMENT
RENTAL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  680-59-086182
[POLICE, PRISON AND SECURITY ACCESS...]
 
ITEM DESCRIPTION:
VOICE VERIFICATION SERVICE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  680-24-086884
[POLICE, PRISON AND SECURITY ACCESS...]
 
ITEM DESCRIPTION:
SCRAM LANDLINE - SECURE CONTINUOUS
ALCOHOL MONITORING & REPORTING VIA
ANALOG PHONE LINE.
BRAND: SCRAM
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $8.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  680-24-086885
[POLICE, PRISON AND SECURITY ACCESS...]
 
ITEM DESCRIPTION:
SCRAM CELLULAR - SECURE CONTINUOUS
ALCOHOL MONITORING & REPORTING VIA
CELLULAR NETWORK.
BRAND: SCRAM
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $9.00000


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