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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2587
CONSOLIDATED BANKING AND ARMORED CAR
SERVICES, JUDICIARY

Vendor Information
By Vendor
RFP Documents
Email to LINA GRONINGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2587
Contract #: 76489
Contract Period: FROM:   04/01/10   TO:   03/31/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: BANK OF NEW YORK MELLON
ASSET SERVICES CBU
ONE WALL STREET
NEW YORK, NY 10286
For Procurement Bureau Use:  
Solicitation #: 39910
Bid Open Date: 06/17/09
CID #: 1035388
Commodity Code: 946-25
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:

LINA GRONINGER PROCUREMENT SPECIALIST 609-943-4659
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 12/11/14

VENDOR INFORMATION
Vendor Name & Address:
BANK OF NEW YORK MELLON
ASSET SERVICES CBU
ONE WALL STREET
NEW YORK, NY 10286
Contact Person: CHARLES ELLIOT
Contact Phone: 610-382-0957
Order Fax: 412-236-7419
Contract#: 76489
Expiration Date: 03/31/15
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BANK OF NEW YORK MELLON
ASSET SERVICES CBU
Contract Number:  76489
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 989765 / S034
BANKING & CASH MANAGEMENT: ADMIN
JUSTICE COMPLEX 6 NORTH
25 W MARKET ST,PO BOX 980
TRENTON NJ 08625-0980
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACCOUNT MAINTENANCE - YEAR 1

120.000 EACH N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ZERO BALANCE ACCOUNT MAINTENANCE - YEAR
1
12.000 EACH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DAILY BALANCE REPORTING (PRIOR DAY
SUMMARY AND DETAIL AUTOMATED TO TREASURY
WORKSTATION VIA WEB IN BAI2) - YEAR 1
5184.000 EACH N/A $2.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AUTOMATED FUND TRANSFER - YEAR 1

4452.000 EACH N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
FILE TRANSMISSION - YEAR 1

12.000 EACH N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS (CHECKS) - YEAR 1

999999.000 EACH N/A $.07600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS RETURNED - YEAR 1

4934.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CASH PROCESSING VERIFICATION (PER
DEPOSIT (BAG)) - YEAR 1
39298.000 EACH N/A $2.36350
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ENCODED DEPOSIT SLIPS - YEAR 1

40515.000 EACH N/A $.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
VAULT CREDIT (CCD+, PPD) - YEAR 1

999999.000 EACH N/A $.00020
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RE-DEPOSITED ITEMS (SEE SECTION 3.2.6) -
YEAR 1
100.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INTERNATIONAL CHECK COLLECTION - YEAR 1

15.000 EACH N/A $75.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RESEARCH REQUEST - YEAR 1

500.000 EACH N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
OVERDRAFT CHARGE - YEAR 1

12.000 EACH N/A $70.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACH CREDIT (CCD+, PPD) - YEAR 1

533.000 EACH N/A $.09500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES LOADED TO WEBSITE -
YEAR 1
5505.000 EACH N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES VIEWED ON WEBSITE -
YEAR 1
21514.000 EACH N/A $.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
WEB ACCESS FOR BANKING SERVICES - YEAR 1

165.000 EACH N/A $105.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP - YEAR 1

324.000 EACH N/A $442.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP (MULTI-STOP
ONE LOCATION) - YEAR 1
24.000 EACH N/A $681.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
PROGRAMMING FEE - YEAR 1

1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC IMPLEMENTATION FEE (ONE-TIME) -
YEAR 1
1.000 EACH N/A $450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC MONTHLY MAINTENANCE - YEAR 1

1.000 EACH N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACCOUNT MAINTENANCE - YEAR 2

120.000 EACH N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ZERO BALANCE ACCOUNT MAINTENANCE - YEAR
2
12.000 EACH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DAILY BALANCE REPORTING (PRIOR DAY
SUMMARY AND DETAIL AUTOMATED TO TREASURY
WORKSTATION VIA WEB IN BAI2) - YEAR 2
5184.000 EACH N/A $2.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AUTOMATED FUND TRANSFER - YEAR 2

4452.000 EACH N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
FILE TRANSMISSION - YEAR 2

12.000 EACH N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS (CHECKS) - YEAR 2

999999.000 EACH N/A $.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS RETURNED - YEAR 2

4934.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CASH PROCESSING VERIFICATION (PER
DEPOSIT (BAG)) - YEAR 2
39298.000 EACH N/A $2.43340
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ENCODED DEPOSIT SLIPS - YEAR 2

40515.000 EACH N/A $.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
VAULT CREDIT (CCD+, PPD) - YEAR 2

999999.000 EACH N/A $.00020
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RE-DEPOSITED ITEMS (SEE SECTION 3.2.6) -
YEAR 2
100.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INTERNATIONAL CHECK COLLECTION - YEAR 2

15.000 EACH N/A $75.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RESEARCH REQUEST - YEAR 2

500.000 EACH N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
OVERDRAFT CHARGE - YEAR 2

12.000 EACH N/A $70.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACH CREDIT (CCD+, PPD) - YEAR 2

533.000 EACH N/A $.09500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES LOADED TO WEBSITE -
YEAR 2
5505.000 EACH N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES VIEWED ON WEBSITE -
YEAR 2
21514.000 EACH N/A $.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
WEB ACCESS FOR BANKING SERVICES - YEAR 2

165.000 EACH N/A $105.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP - YEAR 2

324.000 EACH N/A $455.37000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP (MULTI-STOP
ONE LOCATION) - YEAR 2
24.000 EACH N/A $701.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC IMPLEMENTATION FEE (ONE-TIME) -
YEAR 2
1.000 EACH N/A $450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC MONTHLY MAINTENANCE - YEAR 2

1.000 EACH N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACCOUNT MAINTENANCE - YEAR 3

120.000 EACH N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ZERO BALANCE ACCOUNT MAINTENANCE - YEAR
3
12.000 EACH N/A $30.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00073 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DAILY BALANCE REPORTING (PRIOR DAY
SUMMARY AND DETAIL AUTOMATED TO TREASURY
WORKSTATION VIA WEB IN BAI2) - YEAR 3
5184.000 EACH N/A $2.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00074 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AUTOMATED FUND TRANSFER - YEAR 3

4452.000 EACH N/A $3.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00075 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
FILE TRANSMISSION - YEAR 3

12.000 EACH N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00076 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS (CHECKS) - YEAR 3

999999.000 EACH N/A $.08500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00077 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEPOSITED ITEMS RETURNED - YEAR 3

4934.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00078 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CASH PROCESSING VERIFICATION (PER
DEPOSIT (BAG)) - YEAR 3
39298.000 EACH N/A $2.50640
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00079 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ENCODED DEPOSIT SLIPS - YEAR 3

40515.000 EACH N/A $.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00080 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
VAULT CREDIT (CCD+, PPD) - YEAR 3

999999.000 EACH N/A $.00020
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00081 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RE-DEPOSITED ITEMS (SEE SECTION 3.2.6) -
YEAR 3
100.000 EACH N/A $3.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00084 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INTERNATIONAL CHECK COLLECTION - YEAR 3

15.000 EACH N/A $75.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00085 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RESEARCH REQUEST - YEAR 3

500.000 EACH N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00086 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
OVERDRAFT CHARGE - YEAR 3

12.000 EACH N/A $70.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00088 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ACH CREDIT (CCD+, PPD) - YEAR 3

533.000 EACH N/A $.09500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00089 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES LOADED TO WEBSITE -
YEAR 3
5505.000 EACH N/A $.09000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00090 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RETURNED ITEM IMAGES VIEWED ON WEBSITE -
YEAR 3
21514.000 EACH N/A $.02500
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00091 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
WEB ACCESS FOR BANKING SERVICES - YEAR 3

165.000 EACH N/A $105.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00094 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP - YEAR 3

324.000 EACH N/A $469.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00095 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AGENCY ARMORED CAR PICK-UP (MULTI-STOP
ONE LOCATION) - YEAR 3
24.000 EACH N/A $722.84000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00099 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC IMPLEMENTATION FEE (ONE-TIME) -
YEAR 3
1.000 EACH N/A $450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00100 COMM CODE:  946-25-072607
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RDC MONTHLY MAINTENANCE - YEAR 3

1.000 EACH N/A $100.00000


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.  



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