| Purchase Order Number: |
24-TELE-75719
|
Release Number: |
0
|
Short Description: |
M4003 Information Technology Vendor Managed Service Providers
|
| Status: |
3PS - Sent
|
Purchaser: |
Geun Ah Song
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2024
|
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: |
04/29/2024 09:18:48 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
PO Print
|
|
T Number:
|
M4003
|
|
NJ Cooperative Purchasing:
|
Yes
|
|
Green Contract:
|
No
|
|
Emergency Contract:
|
No
|
|
Set Aside Category:
|
None
|
|
NJ Vendor Certification Category:
|
None
|
|
Performance Bond Required:
|
No
|
|
PO_Contact_Email:
|
|
|
Agency Attachments:
|
M4003 IT Vendor Managed Service Providers Price List
M4003 Fully Executed Participating Addendum
M4003 NJ PA Technology Rate Card
M4003 Method of Operation 01/09/2025
M4003 Change Order #7 07/16/2026 - Extension to 10/31/2027
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000114 - Computer Aid Inc
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 3
|
|
|
Purchase Order
|
2024-04-30 10:16:08.72
|
|
Change Order 1
|
2024-05-01 09:07:59.867
|
|
Change Order 2
|
2024-05-09 11:55:27.65
|
|
Change Order 4
|
2024-07-29 20:07:56.045
|
|
Change Order 5
|
2024-12-11 09:15:09.419
|
|
Change Order 6
|
2025-01-14 15:22:57.436
|
|
Change Order 7
|
2026-07-16 09:39:52.003
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000114
|
Computer Aid Inc
|
Email
|
Active
|
|
| Contract Begin Date: |
04/30/2024
|
Contract End Date: |
10/31/2027
|
| 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
|
3.596680132E8
|
0.0
|
|
AGENCY - Division of Purchase and Property
|
DPP - Division of Purchase and Property
|
0.0
|
0.0
|
0.0
|
|