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Notice of Award
Term Contract(s)
 
T-1297
VOICE COMMUNICATIONS NETWORK SERVICES

Vendor Information
By Vendor
RFP Documents
Email to JAMES E STRYPE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1297
Contract #: VARIOUS
Contract Period: FROM:   10/01/13   TO:   09/30/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22465
Bid Open Date: 04/17/13
CID #: 1040118
Commodity Code: 915-77
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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677
  PUB DATE: 03/11/14

VENDOR INFORMATION
Vendor Name & Address:
AT&T CORP
1 AT&T WAY
RM 2C224E
BEDMINSTER, NJ 07921
Contact Person: PAUL SEIFRIED
Contact Phone: 908-234-3475
Order Fax: 908-234-5317
Contract#: 85016
Expiration Date: 09/30/18
Terms: NONE
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?
 
Vendor Name & Address:
BROADVIEW NETWORKS
800 WESTCHESTER AVENUE
RYE BROOK, NY 10573
Contact Person: JOY BLAIR
Contact Phone: 212-404-5302
Order Fax: 914-922-9377
Contract#: 85017
Expiration Date: 09/30/18
Terms: 2% 20 NET 10
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AT&T CORP Contract Number:  85016
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-77-083262
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
BUSINESS LINES

SEE SCHEDULE A FOR PRICING

02
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  915-77-085078
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
BUSINESS TRUNKS

SEE SCHEDULE C FOR PRICING

1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  915-77-085081
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
OUTBOUND TOLL CALLING

SEE SCHEDULE F FOR PRICING

1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  915-77-085082
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
TOLL-FREE CALLING

SEE SCHEDULE G FOR PRICING

1.000 LOT NET N/A
 
Vendor:  BROADVIEW NETWORKS Contract Number:  85017
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-77-083262
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
BUSINESS LINES

SEE SCHEDULE A FOR PRICING

1.000 LOT N/A $.00001
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  915-77-085078
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
BUSINESS TRUNKS

SEE SCHEDULE C FOR PRICING

1.000 LOT N/A $.00001


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.  



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