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RFP Documents

Email to BRIAN GALLAGHER

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0200
Contract #:	VARIOUS
Contract Period:	FROM:   10/01/09   TO:   01/28/18
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	20783
Bid Open Date:	06/19/09
CID #:	1037225
Commodity Code:	939-52
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:

BRIAN GALLAGHER	PROCUREMENT SPECIALIST	609-984-9703
KAITLYN WOOLFORD	PROCUREMENT SPECIALIST SUPERVISOR	609-943-5415
GREGG OLIVERA	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	01/23/17

VENDOR INFORMATION
Vendor Name & Address:	BELL & HOWELL LLC ACH-ELECTRONIC PAYMENTS 3791 S ALSTON AVE DURHAM, NC 27713
Contact Person:	SCOTT JUSTUS
Contact Phone:	610-398-0063
Order Fax:	866-593-1694
Contract#:	75252
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	12 WEEKS 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	COMMERCIAL FILE OF NY INC SUITE 601 444 PARK AVENUE SOUTH NEW YORK, NY 10015
Contact Person:	BRAIN DUNN
Contact Phone:	212-352-0030
Order Fax:	212-352-3185
Contract#:	75240
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	ERGOSPACE DESIGN INC 115 STRYKER LN BLDG 4 UNIT 5 HILLSBOROUGH, NJ 08844
Contact Person:	MICHAEL ZARNIK
Contact Phone:	908-874-4074
Order Fax:	908-874-8608
Contract#:	75248
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	FRANCOTYP POSTALIA INC 140 N MITCHELL CT STE 200 ADDISON, IL 60101-5629
Contact Person:	KEVIN THOMPSON
Contact Phone:	800-341-6052
Order Fax:	800-810-3761
Contract#:	75253
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	14 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	GARDEN STATE OFFICE SYSTEMS & EQUIPMENT 115 CAMPUS DRIVE EDISON, NJ 08837-3937
Contact Person:	GEORGE DEPALMA
Contact Phone:	732-968-9200
Order Fax:	732-968-4822
Contract#:	75246
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	45 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?

THIS CONTRACT IS OPEN FOR CONTIUATION PAYMENTS ONLY.

Vendor Name & Address:	ITS MAILING SYSTEMS INC 1020 EAST MAIN STREET NORRISTOWN, PA 19401
Contact Person:	TAREK ELESSAWI
Contact Phone:	484-679-2236
Order Fax:	610-549-6518
Contract#:	75250
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	JERSEY OFFICE SYSTEMS LLC DBA JERSEY MAIL SYSTEMS 205 US HWY 9N/STE 38 FREEHOLD, NJ 07728
Contact Person:	JOHN PAUL DROP
Contact Phone:	908-534-1988
Order Fax:	908-534-1948
Contract#:	75255
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	MAILFINANCE INC 478 WHEELERS FARMS ROAD MILFORD, CT 06461
Contact Person:	DAVID NAGEL
Contact Phone:	573-489-8860
Order Fax:	203-876-5459
Contract#:	75239
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	MG FINANCIAL SERVICES INC DBA OAK SYSTEMS INC 575 VIRGINIA DR SUITE D FORT WASHINGTON, PA 19034
Contact Person:	MARTIN KLAGHOLZ
Contact Phone:	215-364-7555
Order Fax:	267-470-4214
Contract#:	75254
Expiration Date:	01/28/18
Terms:	1% 10 NET 45
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	NEOPOST USA INC 478 WHEELERS FARMS RD MILFORD, CT 06461
Contact Person:	DAVID NAGEL
Contact Phone:	573-489-8860
Order Fax:	203-876-5459
Contract#:	75256
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	OPEX CORPORATION 305 COMMERCE DRIVE MOORESTOWN, NJ 08057-4234
Contact Person:	KIMBERLY BOWEN
Contact Phone:	856-727-1100
Order Fax:	856-727-1955
Contract#:	75245
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	PITNEY BOWES INC 27 WATERVIEW DR MAIL STATION MSC 27-1C SHELTON, CT 06484
Contact Person:	ERIC SCHMUDE
Contact Phone:	804-496-6912
Order Fax:	203-460-9653
Contract#:	75237
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	PRIOR NAMI BUSINESS SYSTEMS LIBERTY OFFICE PARK 1666 HAMILTON AVENUE HAMILTON, NJ 08629
Contact Person:	ANTHONY J. NAMI,JR.
Contact Phone:	609-584-5252
Order Fax:	609-584-5255
Contract#:	75242
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	7 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	RR DONNELLEY 130 LESHA DRIVE YARDLEY, PA 19067
Contact Person:	WAYNE TALLMAN
Contact Phone:	215-295-5640
Order Fax:	215-292-2304
Contract#:	75241
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	4 WEEKS 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	TAB PRODUCTS CO DATAFILE 605 4TH ST MAYVILLE, WI 53050
Contact Person:	MARK MANDELBERG
Contact Phone:	908-789-4677
Order Fax:	908-789-4633
Contract#:	75244
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	6 WEEKS 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	TIMETRAK SYSTEMS INC 933 PINE GROVE AVE PORT HURON, MI 48060
Contact Person:	WILLIAM HARTMAN
Contact Phone:	810-984-1313
Order Fax:	810-984-5518
Contract#:	75247
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	14 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	TMC COMPCO 409 BLOOMFIELD DR/UNIT 1 WEST BERLIN, NJ 08091
Contact Person:	JAMES PUCCI
Contact Phone:	856-768-3516
Order Fax:	856-768-4633
Contract#:	75249
Expiration Date:	01/28/18
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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	WIDMER TIME RECORDER INC 228 PARK STREET HACKENSACK, NJ 07601
Contact Person:	ROBERT J.WIDMER
Contact Phone:	201-489-3810
Order Fax:	201-489-3478
Contract#:	75243
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	4 WEEKS 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?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

Vendor Name & Address:	WORKSTEAM INC DBA HAMILTON SORTER 3158 PRODUCTION DRIVE FAIRFIELD, OH 45014
Contact Person:	BRAD QUICK
Contact Phone:	513-870-4415
Order Fax:	513-870-4476
Contract#:	75251
Expiration Date:	01/28/18
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT IS OPEN FOR CONTINUATION PAYMENTS ONLY.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BELL & HOWELL LLC ACH-ELECTRONIC PAYMENTS		Contract Number:  75252
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 12 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  COMMERCIAL FILE OF NY INC		Contract Number:  75240
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  ERGOSPACE DESIGN INC		Contract Number:  75248
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  FRANCOTYP POSTALIA INC		Contract Number:  75253
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  GARDEN STATE OFFICE SYSTEMS & EQUIPMENT		Contract Number:  75246
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 45 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  ITS MAILING SYSTEMS INC		Contract Number:  75250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  JERSEY OFFICE SYSTEMS LLC DBA JERSEY MAIL SYSTEMS		Contract Number:  75255
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  MAILFINANCE INC		Contract Number:  75239
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  MG FINANCIAL SERVICES INC DBA OAK SYSTEMS INC		Contract Number:  75254
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT.	1.000	EACH	NET	N/A
Vendor:  NEOPOST USA INC		Contract Number:  75256
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  OPEX CORPORATION		Contract Number:  75245
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  PITNEY BOWES INC		Contract Number:  75237
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  PRIOR NAMI BUSINESS SYSTEMS		Contract Number:  75242
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 7 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  RR DONNELLEY		Contract Number:  75241
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 4 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  TAB PRODUCTS CO DATAFILE		Contract Number:  75244
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 6 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  TIMETRAK SYSTEMS INC		Contract Number:  75247
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  TMC COMPCO		Contract Number:  75249
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  WIDMER TIME RECORDER INC		Contract Number:  75243
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 4 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  WORKSTEAM INC DBA HAMILTON SORTER		Contract Number:  75251
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: CONTINUATION PAYMENTS FOR MAINTENANCE AND EQUIPMENT ALREADY IN PLACE PRIOR TO CONTRACT EXPIRATION ON 1/28/16. NO NEW PURCHASES ARE ALLOWED UNDER THIS CONTRACT. DELIVERY: 30 DAYS ARO	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.