Contract 18-COMP-00284

Header Information

Purchase Order Number:

18-COMP-00284

Release Number:

Short Description:

M4002 - Insight Public Sector Inc. - NASPO ValuePoint Cloud Solutions

Status:

3PS - Sent

Purchaser:

Laura Molano

Receipt Method:

Dollars

Fiscal Year:

2018

PO Type:

Contract

Minor Status:

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

TELE - Technology and Telecommunications

Type Code:

NATCOOP

Alternate ID:

Entered Date:

10/05/2017 08:49:24 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

PO Print

T Number:

M4002

NJ Cooperative Purchasing:

Yes

Green Contract:

Emergency Contract:

Set Aside Category:

NJ Vendor Certification Category:

None

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

Insight - Participating Addendum
Executed amendment to participate in NJSTART Marketplace All Spend Program
Insight Public Sector-18-COMP-00284-Marketplace Compliance Agreement.pdf
M4002 Method of Operation 4.28.26
M4002 Scope Addendum 1/30/2024
M4002 Change Order #53 - Extension to 1/13/27

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00004701 - Insight Public Sector Inc

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 3
Change Order 1
Change Order 2	2018-06-12 13:27:27.277
Change Order 5	2019-01-08 15:16:40.117
Change Order 4	2018-11-01 12:20:36.657
Change Order 6	2019-05-06 11:07:33.64
Change Order 7	2019-05-24 06:43:53.133
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 20
Change Order 19	2022-01-07 14:11:14.947
Change Order 22
Change Order 23
Change Order 21
Change Order 26	2022-10-25 09:45:25.98
Change Order 24
Change Order 25
Change Order 27	2023-01-31 16:35:14.043
Change Order 34
Change Order 35	2023-10-12 15:39:13.053
Change Order 36
Change Order 40
Change Order 37	2024-02-14 15:11:26.94
Change Order 41	2024-05-01 09:31:28.011
Change Order 38	2024-02-28 07:53:01.35
Change Order 39	2024-03-05 08:47:39.243
Change Order 42
Change Order 43	2024-08-06 08:41:19.104
Change Order 44
Change Order 45
Change Order 46
Change Order 47
Change Order 48
Change Order 49
Change Order 50
Change Order 51
Change Order 52	2026-06-10 11:45:44.551
Change Order 53

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00004701

Insight Public Sector Inc

Active

Contract Controls

Contract Begin Date:

10/02/2017

Contract End Date:

01/13/2027

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
ALL ORG - Organization Umbrella Master Control	AGY - Agency Umbrella Master Control	0.0	7.986974737E7	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Infrastructure as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Platform as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Value Added Services

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: