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Email to JAWAD KARAMALI

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

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Index #:	T-2158
Contract #:	VARIOUS
Contract Period:	FROM:   06/26/06   TO:   09/30/12
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	35651
Bid Open Date:	10/26/04
CID #:	1026310
Commodity Code:	920-39
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).

*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	BUYER	609-292-9919
MARIANNE BIXLER	BUYER SUPERVISOR	609-292-2194
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	03/30/12

VENDOR INFORMATION
Vendor Name & Address:	BULL HN INFORMATION SYSTEMS INC SUITE 250 E 3000 CABOT BLVD WEST LANGHORNE, PA 19047
Contact Person:	JONATHAN J. BURBANK
Contact Phone:	215-741-4711
Order Fax:	215-741-4632
Contract#:	65686
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	EMPOWER TSI 37 STATION DR SUITE D1 PRINCETON JCT, NJ 08550
Contact Person:	VENKAT MARAM
Contact Phone:	609-275-6700
Order Fax:	609-275-6311
Contract#:	65693
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	IBM CORPORATION STERLING MEADOW RD 300 LONG MEADOW RD STERLING FOREST, NY 10979
Contact Person:	RICHARD C.TEITELBAUM
Contact Phone:	732-424-7287
Order Fax:	732-424-7287
Contract#:	65687
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	7 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?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	MATHTECH INC 2465 KUSER ROAD STE 200 HAMILTON, NJ 08690
Contact Person:	JOETTE CRADDOCK
Contact Phone:	609-689-8520
Order Fax:	609-689-8505
Contract#:	65689
Expiration Date:	09/30/12
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?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	PERFORMANCE DEVELOPMENT CORP 218 OAK CREEK CIR EAST WINDSOR, NJ 08520
Contact Person:	RICHARD K. DAVIS
Contact Phone:	609-443-1226
Order Fax:	609-448-8789
Contract#:	65690
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	14 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?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	SOFTWARE GALERIA ACH ELECTRONIC PAYMENTS 373 E RT 46 WEST FAIRFIELD, NJ 07004
Contact Person:	RAJAN VAZ
Contact Phone:	973-882-9797
Order Fax:	973-882-9783
Contract#:	65692
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	10 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?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

Vendor Name & Address:	VEDICSOFT SOLUTIONS INC 100 WOOD AVE SUITE 105 ISELIN, NJ 08830
Contact Person:	BRHAT DITTAKAVI
Contact Phone:	732-906-3200
Order Fax:	732-906-3210
Contract#:	65694
Expiration Date:	09/30/12
Terms:	NONE
Delivery:	1 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THE CONTRACT WILL BE EXTENDED FOR A PERIOD OF SIX MONTHS. THE EXTENSION PERIOD COMMENCES FROM 04/01/12 AND EXPIRES 09/30/12.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BULL HN INFORMATION SYSTEMS INC		Contract Number:  65686
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$179.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$164.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$124.00000
Vendor:  EMPOWER TSI		Contract Number:  65693
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$88.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$77.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$67.25000
Vendor:  IBM CORPORATION		Contract Number:  65687
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$162.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$94.64000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$69.27000
Vendor:  MATHTECH INC		Contract Number:  65689
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$95.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$77.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$70.00000
Vendor:  PERFORMANCE DEVELOPMENT CORP		Contract Number:  65690
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$115.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$79.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$79.00000
Vendor:  SOFTWARE GALERIA ACH ELECTRONIC PAYMENTS		Contract Number:  65692
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$60.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$49.00000
Vendor:  VEDICSOFT SOLUTIONS INC		Contract Number:  65694
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-056126 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPNDENT DATA MART DEVELOPMENT SERVICES ENGAGEMENT MANAGER HOURLY RATE FOR YEARS ONE AND TWO (MUST BE ONE RATE FOR BOTH YEARS.	1.000	HOUR	N/A	$75.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-056127 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES SENIOR DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-056128 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: DEPENDENT DATA MART DEVELOPMENT SERVICES DATA MART DEVELOPER HOURLY RATE FOR YEARS ONE AND TWO. (MUST BE ONE RATE FOR BOTH YEARS)	1.000	HOUR	N/A	$60.00000

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.