Vendor Information

By Vendor

RFP Documents

Email to JAMES E STRYPE

Downloadable NOA 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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1995
Contract #:	52560
Contract Period:	FROM:   11/01/02   TO:   08/31/12
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	OFFICIAL PAYMENTS CORP 11130 SUNRISE VALLEY DR SUITE 300 RESTON, VA 20191
For Purchase Bureau Use:
Solicitation #:	33544
Bid Open Date:	05/07/02
CID #:	1022232
Commodity Code:	946-35
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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).

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

JAMES E STRYPE	BUYER	609-341-2977_0000
KEVIN MOORE	BUYER SUPERVISOR	609-292-1256
	PUB DATE:	08/30/11

VENDOR INFORMATION
Vendor Name & Address:	OFFICIAL PAYMENTS CORP 11130 SUNRISE VALLEY DR SUITE 300 RESTON, VA 20191
Contact Person:	JIM FLEMING
Contact Phone:	203-438-8600
Order Fax:	925-855-6080
Contract#:	52560
Expiration Date:	08/31/12
Terms:	NONE
Delivery:	60 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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  OFFICIAL PAYMENTS CORP		Contract Number:  52560
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-35-044132 INTERACTIVE VOICE RESPONSE AND INTERNET CREDIT CARD PAYMENT PROCESSING SYSTEM - NJ DIVISION OF REVENUE FEE TO BE PAID BY THE USER OF THE INTERACTIVE VOICE RESPONSE AND CREDIT CARD PAYMENT PROCESSING SYSTEM TO THE CONTRACTOR. THE PURPOSE OF THIS CONTRACT LINE IS FOR EFFECTUATING PAYMENT AGAINST THIS CONTRACT. THE FEES PAID AGAINST THIS CONTRACT WILL BE PAID DIRECTLY TO THE CONTRACTOR BY THE PERSON UTILIZING THE SERVICE. THE FEE CHARGED BY THE CONTRACTOR MUST BE IN ACCORDANCE WITH THE FEE SCHEDULE SUBMITTED BY THE CONTRACTOR IN THEIR RESPONSE PROPOSAL.	1.000	EACH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-35-035564 PROCUREMENT CREDIT CARD FOR STATE OF NEW JERSEY. THIS LINE IS FOR USE OF MOTOR VEHICLES COMMISSION (MVC) ONLY. IT IS FOR ABSTRACT REQUESTS.	1.000	EACH	N/A	$1.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-35-035564 PROCUREMENT CREDIT CARD FOR STATE OF NEW JERSEY THIS IS FOR USE OF MVC ONLY. IT IS FOR REGISTRATION RENEWAL REQUESTS	1.000	EACH	N/A	$2.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-35-035564 PROCUREMENT CREDIT CARD FOR STATE OF NEW JERSEY THIS PRICE LINE IS FOR MVC PURPOSES ONLY. IT IS FOR SPECIALTY OR PERSONALIZED PLATE REQUESTS.	1.000	EACH	N/A	$2.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-35-035564 PROCUREMENT CREDIT CARD FOR STATE OF NEW JERSEY THIS PRICE LINE IS FOR THE USE OF MVC ONLY. IT IS FOR RESTORATIONS REQUESTS.	1.000	EACH	N/A	$2.50000

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.