Contract 25-TELE-82239
NJSTART - Contract 25-TELE-82239
Contract 25-TELE-82239
Header Information
Purchase Order Number:
25-TELE-82239
Release Number:
0
Short Description:
M7003 - ESRI GIS Software and Services
Status:
3PS - Sent
Purchaser:
Michael J Snyder
Receipt Method:
Quantity
Fiscal Year:
2025
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:
07/10/2024 09:01:24 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
PO Vendor Print
T Number:
M7003
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:
M7003 - ESRI Signed Participating Addendum
State of New Jersey MPA Price List MPA-01-2Q2024
Change Order #1 - 1/15/2025 - Price List Addendum #1
Price List Addendum No.1 - 4Q2024
Change Order #2 - 5/7/2025 - Extension to 5/21/2026
M7003 - Method of Operations 6/3/2025
Change Order #5 - 3/23/2026 - Extension to 5/21/2027
Change Order #7 - 8/24/2026 - Price List Addendum #2
Price List Addendum No.2 - 2Q2026
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001147 - Environmental Systems Research Institute Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2024-07-12 13:33:07.493
Change Order 1
2025-01-24 09:48:28.297
Change Order 2
Change Order 3
2025-06-03 15:43:00.716
Change Order 4
2025-07-08 11:11:04.521
Change Order 5
Change Order 6
Change Order 7
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001147
Environmental Systems Research Institute Inc.
Email
Active
Contract Controls
Contract Begin Date:
07/10/2024
Contract End Date:
05/21/2027
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
6143135.74
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Geographic Information System (GIS) Services specific to ESRI. This contract line must be used for ESRI-provided GIS services.
3PS - Sent
NIGP Code:
206-54
Geographic Information Systems (GIS)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Geographic Information System (GIS) Software Specific to ESRI. This contract line must be used for ESRI-provided GIS training, maintenance and software.
3PS - Sent
NIGP Code:
209-49
Geographic Information System (GIS) Software, Mainframes and Servers
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: