Vendor Information

By Vendor

RFP Documents

Email to DOREICA HOLT

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-2587
Contract #:	76489
Contract Period:	FROM:   04/01/10   TO:   03/31/14
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:

DOREICA HOLT	PROCUREMENT SPECIALIST	609-292-4700
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	03/01/13

VENDOR INFORMATION
Vendor Name & Address:	BANK OF NEW YORK MELLON ASSET SERVICES CBU ONE WALL STREET NEW YORK, NY 10286
Contact Person:	MILLICENT HILL
Contact Phone:	212-815-3689
Order Fax:	732-667-9292
Contract#:	76489
Expiration Date:	03/31/14
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.