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T-1934
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1934
Contract #: 61618
Contract Period: FROM:   04/01/05   TO:   01/02/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: GLOBAL TEL*LINK
2609 CAMERON STREET
MOBILE, AL 36607
For Procurement Bureau Use:  
Solicitation #: 32533
Bid Open Date: 03/15/02
CID #: 1020302
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:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 12/01/14

VENDOR INFORMATION
Vendor Name & Address:
GLOBAL TEL*LINK
2609 CAMERON STREET
MOBILE, AL 36607
Contact Person: TIMOTHY MILLER
Contact Phone: 732-928-7600
Order Fax: 732-928-5500
Contract#: 61618
Expiration Date: 01/02/15
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?
 
CONTRACT EXTENDED FOR 1 MONTH EFFECTIVE 12/04/14 THROUGH 01/02/15.
THE EXTENSION IS ESTIMATED TO COST $480,000.00.







     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  GLOBAL TEL*LINK Contract Number:  61618
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  915-77-024639
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
COMMISSION FOR LOCAL, INTRALATA AND
INTERLATA

THIS CONTRACT IS TO BE USED BY STATE
AND COUNTY CORRECTIONAL FACILITIES

STATE CORRECTIONAL FACILITIES
COMMISSION - 40%

COMMISSION RATES FOR COUNTY CORRECTIONAL
FACILITIES ARE ON FILE AT THE PURCHASE
BUREAU.
1.000 LOT 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.  



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