Official Site of The State of New Jersey
| Agency | Vendor | Subject | Contract | Supplement | Amount | Date |
|---|---|---|---|---|---|---|
| Board of Public Utilities |
TRC Environmental Corporation | Administration of the Small Business Ventilation and Energy Efficiency Verification and Repair Program and the School and Small Business Noncompliant Plumbing Fixture and Appliance Program | Contract.pdf | $3,200,000 | 10/06/2021 | |
| Department of Community Affairs |
IBM Corporation | American Rescue Plan Utility Arrearage Program Case Management Consulting Services | Contract.pdf | $6,459,852.42 | 08/26/2021 | |
| Department of Community Affairs |
Nan McKay and Associates, Inc. | Consulting Services - Corona Virus Emergency Rental Assistance Program | Contract.pdf | $2,159,895 | 12/18/2020 | |
| Department of Community Affairs |
Nan McKay Associates | Covid-19 Emergency Rental Assistance Program- Phase 2 Consulting Services | Contract.pdf | Supplement.pdf | $34,684,845 | 03/29/2021 |
| Department of Community Affairs |
Nan McKay Associates | Eviction Prevention Program Consulting Services | Contract.pdf | $35,000,000 | 09/23/2021 | |
| Department of Children and Families |
ACB Services, Inc. | Porter Services | Contract.pdf | $400,000(NTE) | 05/24/2021 | |
| Department of Children and Families |
ACB Services, Inc. | Porter Services | Contract.pdf | Supplement.pdf | $347,966.73 | 07/01/2021 |
| Department of Children and Families |
ACB Services, Inc. | Porter Services | Contract.pdf | Supplement.pdf | $692,110.08 | 09/01/2020 |
| Department of Children and Families |
Accses NJ | Porter Services | Contract.pdf | Supplement.pdf | $3,792,248.83 | 07/01/2021 |
| Department of Children and Families |
Accses NJ | Porter Services | Contract.pdf | Supplement.pdf | $2,273,333.66 | 09/01/2020 |
| Department of Children and Families |
Acenda, Inc. | Pandemic Relief Payments | Contract.pdf | $1,732,500 | 07/21/2021 | |
| Department of Children and Families |
Allstate Office Interiors, Inc. | Plexiglass | Contract.pdf | $1,110,154.29 | 09/20/2021 | |
| Department of Children and Families |
Center for Family Services | Emergency Shelter | Contract.pdf | $2,557,611 | 11/23/2020 | |
| Department of Children and Families |
Center for Hope and Safety, Inc. | Family Violence Direct Services | Contract.pdf | $247,917.00 | 07/01/2022 | |
| Department of Children and Families |
Center for Family Services | Emergency Shelter | Contract.pdf | $1,000,000.00 | 05/01/2020 | |
| Department of Children and Families |
Community Affairs & Resource Center | Family Violence Prevention Services | Contract.pdf | $225,000.00 | 07/01/2021 | |
| Department of Children and Families |
Embrella | NJ Foster Care Scholars Program | Contract.pdf | Supplement.pdf | $479,151 | 07/01/2020 |
| Department of Children and Families |
Embrella | NJ Foster Care Scholars Program | Contract.pdf | $295,260 | 07/01/2021 | |
| Department of Children and Families |
Embrella | New Jersey Foster Care Scholars Program | Contract.pdf | $177,000 | 07/01/2021 | |
| Department of Children and Families |
Family Partners of Hudson County | Emergency Grant to Address Mental and Substance Use Disorders During COVID-19 | Contract.pdf | $53,900 | 10/01/2021 | |
| Department of Children and Families |
Family Support Organization of Essex County | Emergency Grant to Address Mental and Substance Use Disorders During COVID-19 | Contract.pdf | $53,900 | 10/01/2021 | |
| Department of Children and Families |
Mercy Center, Inc. | Domestic Violence Support Services | Contract.pdf | $225,000.00 | 07/01/2022 | |
| Department of Children and Families |
Oaks Integrated Care, Inc. | Pandemic Relief Payments | Contract.pdf | $1,732,500 | 07/16/2021 | |
| Department of Children and Families |
Partners for Women and Justice | Domestic Violence Support Services | Contract.pdf | $225,000 | 08/01/2022 | |
| Department of Children and Families |
Safe and Sound Somerset | Family Violence Prevention Services | Contract.pdf | $224,800.00 | 10/25/2021 | |
| Department of Children and Families |
Women Rising, Inc. | Domestic Violence Support Services | Contract.pdf | $267,511 | 07/01/2021 | |
| Department of Environmental Protection |
Norfolk Southern Railway Company & Open Space Institute Land Trust, Inc. | Assignment Agreement of Agreement of Purchase and Sale for the acquisition of 9 miles of abandoned linear rail corridor for recreational trail and other uses | Contract.pdf | $65,000,000 ($20 million COVID-19 Recovery funded) | 07/19/2022 | |
| Department of Environmental Protection |
Stockton University | Post-construction monitoring services in Downe Township’s Money Island | Contract.pdf | $251,716.25 | 01/24/2023 | |
| Department of Human Services |
Accurate Diagnostic Labs | Covid-19 Saliva Testing | Contract.pdf | Supplement.pdf | $15,499,955 | 7/14/2020 |
| Department of Human Services |
Adapt Pharma Inc. | Narcan | Contract.pdf | $589,900.00 | 10/22/2020 | |
| Department of Human Services |
Anserve, Inc. | Hotline Answering Service | Contract.pdf | $428,996.59 | 03/16/2020 | |
| Department of Human Services |
Medline Industries, Inc. | Shelf Stable Meals for the elderly | Contract.pdf | $4,000,000.00 | 03/13/2020 | |
| Department of Human Services |
Quest Diagnostics Incorporated | COVID-19 Mobility Testing for Group Homes | Contract.pdf | $6,000,000.00 | 12/23/2020 | |
| Department of Human Services |
The Consultants Consortium, Inc. | Implementation of the American Rescue Plan Grant Management | Contract.pdf | $11,972,613 | 10/20/2022 | |
| Department of Law and Public Safety |
Team Real Clean Services Inc. | Cleaning for Vaccine Mega Sites | Contract.pdf | $700,000 | 1/29/2021 | |
| Department of Labor and Workforce Development |
Accses NJ | Janitorial Services | Contract.pdf | $803,950.36 | 09/18/2020 | |
| Department of Health |
Civic Operations Group Inc. | COVID-19 Community Corps Support | Contract.pdf | $11,332,84.00 | 05/12/2021 | |
| Department of Corrections |
Global Tel*Link Corporation | Inmate Calling Program | Contract.pdf | $1,899,069.17(NTE) | 03/20/2020 | |
| Department of Corrections |
Rutgers University | COVID-19 Vaccination Services. | Contract.pdf | $1,007,633.20 | 12/28/2020 | |
| Department of Education |
Bergen County Special Services District | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $819.961.30 | 09/17/2021 | |
| Department of Education |
Catapult Learning | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $8,767,709.87 | 09/28/2021 | |
| Department of Education |
Educational Services Commission of New Jersey | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $28,507,382.20 | 09/13/2021 | |
| Department of Education |
Essex Regional Educational Services Commission | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant. | Contract.pdf | $442,382 | 09/23/2021 | |
| Department of Education |
Gloucester County Special Services School District | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $294,483 | 11/16/2021 | |
| Department of Education |
Hunterdon County Educational Services Commission | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $8,496,778.67 | 10/05/2021 | |
| Department of Education |
Educational Services Commission of Morris County | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $4,511,541 | 09/13/2021 | |
| Department of Education |
MV Learning LLC | Online Training Services | Contract.pdf | $166,300 | 08/10/2022 | |
| Department of Education |
Tender Touch Educational Services, LLC | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | 5,837,235.71 | 09/14/2021 | |
| Department of Education |
Tree of Knowledge Learning Academy | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $4,114,762.40 | 09/10/2021 | |
| Department of Education |
Union County Educational Services Commission | Services to Nonpublic Schools under the Emergency Assistance to Nonpublic (EANS) Schools Federal Grant | Contract.pdf | $3,892,471.12 | 09/13/2021 | |
| Department of Health |
22nd Century Technologies | Temporary Staff Services | Contract.pdf | $266,160 | 12/01/2022 | |
| Department of Health |
22nd Century Technologies | Temporary Staff Services | Contract.pdf | $266,160.00 | 11/30/2022 | |
| Department of Health |
22nd Century Technologies | Temporary Staff Services | Contract.pdf | $451,089.60 | 02/22/2023 | |
| Department of Health |
AB Sciex LLC | Ultra High Pressure Liquid Chromatography-Mass Spectrometer Instrument | Contract.pdf | Supplement.pdf | $1,224,252.28 | 09/16/2021 |
| Department of Health |
Ambulnz Holdings, LLC | Turnkey Vaccination Administration Services | Contract.pdf | $62,244,000 | 08/03/2021 | |
| Department of Health |
Public Consulting Group | Community Contact Tracing | Contract.pdf | $85,000,000.00 | 2020/06/26 | |
| Department of Health |
Castlight Health, Inc. | COVID-19 Test Finder Tool Website | Contract.pdf | $170,000 | 01/18/2022 | |
| Department of Health |
Center for Disease Control Foundation | Covid-19 Epidemiologic and Contact Tracing Support | Contract.pdf | Supplement.pdf | $12,776,017.60 | 04/01/2021 |
| Department of Health |
Cepheid Inc. | 800 Cepheid Xpert Xpress-SARS-CoV-2-Flu-RSV Test Cartridges | Contract.pdf | $558,580.60 | 07/08/2021 | |
| Department of Health |
Cepheid Inc. | 3 Cepheid US GeneXpert XVI (16 Testing Site System) | Contract.pdf | $501,630 | 07/08/2021 | |
| Department of Health |
CertiSurv LLC | Infection Control Surveys | Contract.pdf | Supplement.pdf | $4,800,000 (NTE) | 06/19/2020 |
| Department of Health |
CertiSurv, LLC | Infection Control Surveys of Long Term Care Facilities | Contract.pdf | $1,800,000 | 06/11/2021 | |
| Department of Health |
Choose New Jersey | Influencer/Outreach Campaign | Contract.pdf | $1,000,000 | 12/11/2020 | |
| Department of Health |
Clear labs | Reagent Kits | Contract.pdf | $911,010 | 04/04/2022 | |
| Department of Health |
Clear Labs, Inc. | Instrument, Maintenance Services, and Reagents | Contract.pdf | $464,302.00 | 03/11/2021 | |
| Department of Health |
Dimagi, Inc. | Contact tracing technology and services | Contract.pdf | Supplement.pdf | $2,274,000.00 | 12/18/2020 |
| Department of Health |
Dimagi, Inc. | Maintenance and Support of COVID-19 Contact Tracing System | Contract.pdf | $4,238,000 | 07/01/2021 | |
| Department of Health |
Execu|Search | Healthcare staffing/testing services | Contract.pdf | $3,000,000.00 | 06/24/2020 | |
| Department of Health |
Farber Specialty Vehicles | Mobile Medical Units | Contract.pdf | $1,222,563.00 | 11/10/2020 | |
| Department of Health |
Gen-Probe Sales & Services | Scientific Equipment Accessories Supplies and Maintenance | Contract.pdf | $295,100.01 | 01/27/2022 | |
| Department of Health |
Germfree Laboratories, Inc. | 3 Biosafety Level 2 Laboratories | Contract.pdf | $1,362,132.00 | 08/19/2020 | |
| Department of Health |
W.W. Grainger, Inc. | Cleaning Chemicals/Equipment for Ancora Psychiatric Hospital | Contract.pdf | $151,379.51 | 07/21/2022 | |
| Department of Health |
Homecare Therapies, LLC d/b/a Horizon Healthcare Staffing | Field hospital medical staffing | Contract.pdf | $6,000,000(NTE) | 06/10/2020 | |
| Department of Health |
Illumina, Inc. | Reagents and Instrument Maintenance Services | Contract.pdf | $325,349.80 | 12/5/2022 | |
| Department of Health |
Illumina, Inc. | Reagents | Contract.pdf | $628,851.23 | 01/20/2023 | |
| Department of Health |
In Thyme Food Service, LLC | Food Services Medical Station Secaucus field hospital | Contract.pdf | $2,400,000.00 | 04/27/2020 | |
| Department of Health |
Kivvit, LLC | Statewide COVID-19 Testing and Contact Tracing Public Awareness Campaign | Contract.pdf | $10,141,691.50 | 12/23/2020 | |
| Department of Health |
Kivvit, LLC | COVID-19 Vaccine Campaign | Contract.pdf | Supplement.pdf | $39,299,005.77 | 07/28/2021 |
| Department of Health |
Life Technologies Corporation | TaqPath COVID-19 COMBO Assay Kits and Reagents | Contract.pdf | $1,361,052 | 02/17/2022 | |
| Department of Health |
Logistics Health Inc. | COVID-19 Test Collection Sites | Contract.pdf | $13,077,327 | 07/17/2020 | |
| Department of Health |
Manatt Health Strategies, LLC | Long Term Care Facilities Resilience Assessment | Contract.pdf | $575,000.00 | 05/08/2020 | |
| Department of Health |
Department of State/ New Jersey Commission on American Indian Affairs | Critical Covid-19 Vaccination Planning and Activities in New Jersey’s Recognized Tribes | Contract.pdf | $589,829 | 07/01/2021 | |
| Department of Health |
NJ 211 Partnership | Social Services Support via 211 | Contract.pdf | $393,769.00 | 08/30/2020 | |
| Department of Health |
New Jersey Institute of Technology | Contact Tracing Infrastructure | Contract.pdf | $2,000,000.00 | 08/10/2020 | |
| Department of Health |
New Jersey Institute of Technology | Communicable Disease Reporting & Surveillance System and NJ Immunization System Enhancements | Contract.pdf | $21,480,000 | 10/22/2020 | |
| Department of Health |
New Jersey Institute of Technology | COVID-19 Vaccination Supplemental Funding | Contract.pdf | $5,296,083 | 10/08/2021 | |
| Department of Health |
New Jersey Institute of Technology | ELC Enhancing Detection Extension (ELC-EDX) | Contract.pdf | $13,396,761 | 12/16/2021 | |
| Department of Health |
Public Consulting Group | Community Contact Tracing | Contract.pdf | Supplement.pdf | $183,643,953.24 | 06/26/2020 |
| Department of Health |
VWR International LLC | PharmaRoam100 Refrigerators with Integrated BBS100 Batteries | Contract.pdf | $2,006,700 | 12/09/2020 | |
| Department of Health |
Abbott Rapid Dx North America, LLC | COVID-19 Test Kits | Contract.pdf | $4,675,671 | 10/28/2021 | |
| Department of Health |
Rutgers University | SARS-CoV-2 Antibody Prevalence in the Pediatric Population of New Jersey | Contract.pdf | $352,110.98 | 05/25/2022 | |
| Department of Health |
Vault Medical Services of New Jersey, P.C. | COVID-19 Testing Services | Contract.pdf | $59,999,940 | 12/09/2020 | |
| Department of Health |
Xtend Healthcare, LLC | Vaccination Call Center | Contract.pdf | Supplement.pdf | $69,979,694 | 12/28/2020 |
| Department of Health |
Xtend Healthcare, LLC | COVID-19 Vaccination Call Center | Contract.pdf | $26,400,000 | 10/14/2022 | |
| Department of Labor and Workforce Development |
ID.me, Inc. | Identity Proofing Services | Contract.pdf | $ 2,435,000 | 04/30/2021 | |
| Department of State |
American Security Cabinets | Election Ballot Boxes | Contract.pdf | $1,481,769.00 | 06/03/2020 | |
| Division of Property Management & Construction |
Accses NJ | Cleaning Services State Facilities | Contract.pdf | $458,000.00 | 09/15/2020 | |
| Division of Property Management & Construction |
Active Environmental Technologies, Inc. | Cleaning Services State Facilities | Contract.pdf | Supplement.pdf | $1,523,333 | 06/10/2020 |
| Divison of Property Management and Construction |
Allstate Office Interiors, Inc. | Sneeze Guards/Partitions | Contract.pdf | $2,600,000.00 | 07/01/2020 | |
| Division of Property Management and Construction |
Arenson Office Furnishings, Inc. | Sneeze Guards/Partitions | Contract.pdf | $2,600,000.00 | 09/01/2020 | |
| Division of Property Management and Construction |
Arena 3D Holdings, Inc. d/b/a/ Dancker | Sneeze Guards/Partitions | Contract.pdf | $2,600,000.00 | 09/01/2020 | |
| Division of Property Management & Construction |
Insurance Restoration Specialists, Inc. | Cleaning Services State Facilities | Contract.pdf | Supplement.pdf | $1,523,333 | 06/10/2020 |
| Department of Property Management & Construction |
Quick Environmental, LLC | Cleaning Services State Facilities | Contract.pdf | $1,523,333 | 06/10/2020 | |
| Division of Property Management & Construction |
Kean Enterprise, Inc. d/b/a Service Master Cleaning & Restoration Services | Cleaning Services State Facilities | Contract.pdf | $1,523,333 | 10/02/2020 | |
| Division of Property Management & Construction |
PAKS Renovations Corp. d/b/a Servpro of East Brunswick/Princeton Meadows | Cleaning Services State Facilities | Contract.pdf | $1,523,333 | 06/11/2020 | |
| Division of Property Management & Construction |
STV, Inc. | Division of Property Management & Construction | Contract.pdf | $334,000.00 | 11/30/2021 | |
| Division of Purchase and Property |
Allmodes Transport, Inc. d/b/a/ AMS Logistics | Warehousing and Emergency Ops: Services and Logistics | Contract.pdf | $16,300,000 | 11/01/2022 | |
| Economic Development Authority |
Crowe, LLP | Business processes for implementation of COVID-19 Recovery Programs | Contract.pdf | $1,165,000 | 11/12/2020 | |
| Economic Development Authority |
Deloitte & Touche, LLP | Integrity Oversight Monitor and Supporting Services | Contract.pdf | Per Fee Schedule Per Project | 01/01/2023 | |
| Economic Development Authority |
K2 Intelligence, LLC | Integrity Oversight Monitor and Supporting Services | Contract.pdf | Per Fee Schedule Per Project | 01/01/2023 | |
| Economic Development Authority |
McKinsey and Company, Inc. Washington D.C. | Economic Consulting Services for Covid-19 Virus | Contract.pdf | $2,475,000 | 05/19/2020 | |
| Housing and Mortgage Finance Agency |
HOTB Software Solutions LLC | Homeowner Assistance Fund Web-based Application Portal | Contract.pdf | $582,000 | 07/30/2021 | |
| Housing and Mortgage Finance Agency |
Clarifi, Consumer Credit and Budget Counseling, Inc., Epic Community Development Corporation, Housing Partnership For Morris County, Inc., Isles, Inc., Navicore Solutions, NJ Citizen Action Education Fund, Prahd, The Waterfront Project | The New Jersey Housing Counseling Program | Contract.pdf | $150,000 | 10/25/2021 | |
| Housing and Mortgage Finance Agency |
MetaSource, LLC | Homeowner Assistance Fund Processing and Underwriting Services | Contract.pdf | $5,000,000 | 09/28/2021 | |
| Housing and Mortgage Finance Agency |
Diversified Settlement Services, Inc.; Edem Title Agency, Inc.; Fortune Title Agency, Inc.; Stewart Title Company; Surety Title Company, LLC; Two Rivers Title Company, LLC | Closing and Title Search Services for NJ Homeowners Assist Fund Program | Contract.pdf | $1,000,000 | 01/13/2022 | |
| Juvenile Justice Commission |
Insurance Restoration Specialists, Inc., PAKS Renovation Corporation (dba Servpro of East Brunswick), Greenwood Abatement Consultants, Inc., Kean Enterprises, Inc. (dba ServiceMaster Clean) | On-call Covid Sanitization Services | Contract.pdf | $193,000 (Not to Exceed) | 05/12/2021 | |
| Kean University |
Johnston Communications | WiFi Upgrades | Contract.pdf | $2,875,000.00 | 07/16/2020 | |
| Kean University |
Union County | SARS-CoV-2 assay test kits | Contract.pdf | $1,420,500 | 12/28/2020 | |
| Department of Labor and Workforce Development |
Navient B.P.O., LLC | Unemployment Insurance Call Center | Contract.pdf | Supplement.pdf | $60,000,000 | 05/05/2020 |
| Montclair State University |
Verizon Wireless | WiFi Device Services for Students | Contract.pdf | $167,160.00 | 08/07/2020 | |
| Montclair State University |
Visit Healthcare | Covid -19 Testing Services. | Contract.pdf | $1,575,000.00 | 05/11/2021 | |
| Montclair State University |
Aspire Technology Partners LLC | Cisco Networking Equipment | Contract.pdf | $1,284,812.88 | 07/27/2021 | |
| Montclair State University |
Aspire Technology Partners LLC | Residence Hall Wireless Network Upgrade | Contract.pdf | $3,567,369.17 | 12/23/2021 | |
| Montclair State University |
Aspire Technology Partners, LLC | VPN Upgrade Project | Contract.pdf | $1,165,540.18 | 04/13/2022 | |
| Montclair State University - Visit Healthcare |
Visit Healthcare | Covid-19 Testing | Contract.pdf | $299,250 | 08/24/2021 | |
| NJ State Police |
ACB Services, Inc. | Cleaning and Disinfecting Services | Contract.pdf | Supplement.pdf | $5,358,775.21 | 04/17/2020 |
| NJ State Police |
Americold Logistics LLC | Warehouse and Logistics services for storage of COVID-19 equipment and supplies | Contract.pdf | $2,472,437.82 | 12/29/2021 | |
| NJ State Police |
Amsource | Non-surgical Isolation Gowns | Contract.pdf | $8,050,000.00 | 09/18/2020 | |
| NJ State Police |
Amsource | Masks | Contract.pdf | $750,000.00 | 07/28/2020 | |
| NJ State Police |
Aramsco, Inc. | Refrigerated Morgue trucks | Contract.pdf | $4,000,942.00 | 03/26/2020 | |
| NJ State Police |
Blue Track, Inc. | Masks | Contract.pdf | $1,651,405 | 11/09/2020 | |
| NJ State Police |
Fastenal | Janitorial Equipment & Supplies | Contract.pdf | $2,688,000.00 | 10/02/2020 | |
| NJ State Police |
Grainger | Purchase of flat fold masks | Contract.pdf | $4,800,000.00 | 09/09/2020 | |
| NJ State Police |
Garden State Office Systems & Equipment, Inc. | Shelving storage solution | Contract.pdf | $163,134.24 | 03/12/2021 | |
| NJ State Police |
HotelEngine, Inc. | Hotel Aggregator/Meeting Planner | Contract.pdf | $20,000,000 | 04/18/2020 | |
| NJ State Police |
Lawmen Supply Company of New Jersey, Inc. | Purchase of synthetic gloves | Contract.pdf | $7,333,500.00 | 08/13/2020 | |
| New Jersey Office of Emergency Management |
McKinsey & Company, Inc. | COVID-19 Response – Strategic and Operational Support | Contract.pdf | Supplement.pdf | $26,564,597 | 04/22/2020 |
| NJ State Police |
Motorola Solutions | Radio communications Equipment for vaccination sites | Contract.pdf | $281.977.50 | 03/20/2021 | |
| NJ State Police |
MSC Industrial Supply Co. Inc. | Protective Face Shields | Contract.pdf | $3,491,250.00 | 09/30/2020 | |
| New Jersey State Police |
NJ 211 Partnerships | NJ Rideshare Program for Individuals Impacted by COVID-19 and Tropical Storm Ida | Contract.pdf | $300,000 | 10/01/2021 | |
| New Jersey State Police |
Philips Healthcare | Ventilators | Contract.pdf | $8,035,738.57 | 04/15/2020 | |
| NJ State Library |
Brainfuse, Inc. | Online Tutoring | Contract.pdf | $259,350 | 01/14/2021 | |
| NJ State Library |
Brainfuse, Inc. | Online Tutoring | Contract.pdf | $475,000 | 06/16/2021 | |
| NJ Transit |
Suburban Trails, Inc. | Middlesex County Local Bus Service | Contract.pdf | $31,346,263.54 | 05/29/2022 | |
| NJ Transit |
Vault Medical Services of New Jersey, P.C. | COVID-19 Testing Services | Contract.pdf | $6,000,000 | 11/10/2021 | |
| Office of Information Technology |
Dell Marketing, L.P. | Software and Related Services | Contract.pdf | $150,375 | 12/18/2020 | |
| Office of Information Technology |
ePlus Technology, Inc. | Data Communications Equipment | Contract.pdf | $488,685.00 | 10/30/2020 | |
| Office of Information Technology |
SHI International Corp. | Software and Related Services (Splunk Enterprise) | Contract.pdf | $239,980.63 | 12/09/2020 | |
| Office of Information Technology |
SHI International Corp. | Software and Related Services (Syncsort) | Contract.pdf | $193,872.78 | 12/18/2020 | |
| Ramapo College |
Visit Healthcare, Inc. | COVID-19 Testing Services | Contract.pdf | $1,000,000 | 12/29/2020 | |
| Rowan University |
Accurate Diagnostic Labs | COVID-19 Clinical Laboratory Services | Contract.pdf | $300,000.00 | 10/15/2020 | |
| Rowan University |
Ginkgo Bioworks, Inc. | COVID-19 Test Kits & Test Processing | Contract.pdf | $768,000 | 12/28/2020 | |
| Rowan University |
Henry Schein, Inc. | Personal Protective Equipment | Contract.pdf | $107,335 | 08/03/2020 | |
| Rowan University |
Home Depot USA, Inc. | Cleaning supplies | Contract.pdf | $249,604.80 | 08/18/2020 | |
| Rowan University |
JCM Analytics LLC | Antigen Rapid Diagnostic Test | Contract.pdf | $329,426 | 01/15/2021 | |
| Rowan University |
Lenovo Inc. | Computer Equipment | Contract.pdf | $229,000.00 | 10/15/2020 | |
| Rowan University |
The Masso Group | Tent Rentals | Contract.pdf | $380,128.93 | 10/06/2020 | |
| Rowan University |
NJEdge Net, Inc. | Learning and Instructional Design/ Technology Support Program | Contract.pdf | $527,280.00 | 09/30/2020 | |
| Rowan University |
SHI International Corp. | Computer Equipment | Contract.pdf | $161,250.00 | 10/22/2020 | |
| Rutgers University |
Transact Campus Inc. | Touchless Point of Sale for Dining Services | Contract.pdf | $217,071.90 | 12/17/2020 | |
| Stockton University |
Visit Healthcare | Covid-19 Testing Services | Contract.pdf | $450,000 | 01/15/2021 | |
| The College of New Jersey |
ABM Industry Groups LLC | Supplemental Cleaning Services | Contract.pdf | $359,462.74 | 01/26/2021 | |
| The College of New Jersey |
Bergen New Bridge Medical Center | COVID-19 Testing Services | Contract.pdf | $1,545,000 | 12/23/2020 | |
| Thomas Edison State University |
Dell Marketing, L.P. | Computer Equipment | Contract.pdf | $787,618.00 | 10/05/2020 | |
| Thomas Edison State University |
Ellucian Company L.P. | Enterprise Resource Planning Solution | Contract.pdf | $4,065.177.00 | 01/01/2021 | |
| Thomas Edison State University |
SHI International Inc. | Conference Room Upgrades Equipment and Services | Contract.pdf | $209,473.09 | 12/15/2020 | |
| NJ Transit |
Twenty-First Century Rail Corporation | COVID-19 Cleaning | Contract.pdf | Supplement.pdf | $2,464,608.10 | 9/10/2020 |
| Department of the Treasury Engagements > |
BDO Public Sector LLC | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury Engagements > |
CohnReznick, LLP | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury |
Cotton & Company, LLP | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury Engagements > |
Deloitte & Touche, LLP | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury Engagements > |
The North Highland Company LLC | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury |
Regis & Associates, P.C. | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury Engagements > |
Rumph & Associates, P.C. | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury Engagements > |
Vander Weele Group, LLC | Integrity Oversight Monitoring for COVID-19 Recovery Funds and Programs | Contract.pdf | Supplement.pdf | Per Engagement | 04/12/2021 |
| Department of the Treasury (DPP) |
Cardinal Health 112, LLC | Pharmaceuticals and OTC drugs | Contract.pdf | $20,000,000.00 | 05/28/2020 | |
| Department of the Treasury Engagements > |
CohnReznick LLP | Integrity Monitoring Services - Coronavirus Relief Fund | Contract.pdf | $2,500,000 (NTE) | 10/28/2020 | |
| Department of the Treasury |
Dell Marketing, L.P. | Computer Equipment | Contract.pdf | $349,801.52 | 09/16/2020 | |
| Department of the Treasury |
Ernst & Young, LLP | Consulting Services for State’s Action Plan for CARES Act Coronavirus Relief Fund | Contract.pdf | $240,000.00 | 07/29/2020 | |
| Department of the Treasury Engagements > |
Guidehouse, Inc. | Integrity Monitoring Services - Coronavirus Relief Fund | Contract.pdf | $2,500,000(NTE) | 11/12/2020 | |
| Department of the Treasury Engagements > |
K2 Intelligence, LLC | Integrity Monitoring Services - Coronavirus Relief Fund | Contract.pdf | $2,500,000 (NTE) | 10/28/2020 | |
| Department of Treasury Engagements > |
KPMG, LLC | Integrity Monitoring Services - Coronavirus Relief Fund | Contract.pdf | $2,500,000 (NTE) | 11/25/2020 | |
| Thomas Edison State College |
HB Communications, Inc. | Broadcast Production Studio equipment | Contract.pdf | $226,330.65 | 11/25/2020 |
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