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Master Blanket Purchase Order 17-COMP-00088

Header Information
Purchase Order Number: 17-COMP-00088 Release Number: 0 Short Description: T3065 - Scheduling and Timekeeping System for Multi-Shift Operations for DHS
Status: 3PS - Sent Purchaser: James Strype Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: COMP - Technology and Computing Type Code: RFP/SC-SBE
Alternate ID: Entered Date: 02/22/2017 02:18:41 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $18,442,194.00
Small Business Category:
T Number: T3065
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Performance Bond Required: No
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Please refer to the NJSTART glossary for further information.: The term "master blanket" is equivalent to "term contract".
Number of Extensions Available:
Number of Extensions Used:
Number of Months Available:
Number of Months Used:
Transition Days Available:
Transition Days Used:
State Contract Manager:
State Contract Manager Phone:
State Contract Manager Email:
Agency Attachments: T3065 Offer and Acceptance T3065 Vendor Checklist T3065 Attachment 1 T3065 Attachment 2 T3065 Attachment 3 T3065 Attachment 4 T3065 Attachment 5 T3065 Attachment 6 T3065 Attachment 7 T3065 Attachment 8 T3065 Attachment 9 T3065 Attachment 10 T3065 Attachment 11 T3065 Scheduling and Timekeeping RFP T3065 Price Sheet T3065 Revised RFP Amendment 3 08192016 T3065 - eQA Bid Amendment 3 - 08192016 T3065 Countersigned Offer and Acceptance T3065 State Contract Manager
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00000278 - Kronos Incorporated
Laura Morrison
297 Billerica Road
Chelmsford, MA 01824
US
Email: laura.morrison@kronos.com
Phone: (978)244-6336
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to laura.morrison@kronos.com at 02/23/2017 03:44:02 PM 02/24/2017 02:15:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000278
Kronos Incorporated Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/24/2017 Master Blanket/Contract End Date: 02/23/2023
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Firm, Fixed Price for Application of DHS Business rules to Saas Solution 3PS - Sent
NIGP Code: 209-52
   Human Resources Software
Bid # / Bid Item #:  16DPP00021 / 1 Quote # / Quote Item #:  00000250 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $729,144.00 TASK - Task 0.00 $0.00 $0.00 $729,144.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Firm, Fixed Price for Contractor assistance for requirements IT03,IT04 and IT05 per RFP Section 3.1.8 3PS - Sent
NIGP Code: 209-52
   Human Resources Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $23,155.00 TASK - Task 0.00 $0.00 $0.00 $23,155.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Firm, Fixed Price for Project Management per RFP Section 3.7 3PS - Sent
NIGP Code: 209-52
   Human Resources Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $189,101.00 YR - Year 0.00 $0.00 $0.00 $189,101.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Firm, Fixed Price for Change Management per RFP Section 3.3 3PS - Sent
NIGP Code: 209-52
   Human Resources Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $163,282.00 YR - Year 0.00 $0.00 $0.00 $163,282.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Firm, Fixed Price for Tier Access, 1-1000 Users (price is tier access; not per user) YR 1. 3PS - Sent
NIGP Code: 209-52
   Human Resources Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $165,270.00 LOT - Lot 0.00 $0.00 $0.00 $165,270.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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