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 %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
M7003
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
M7003 - ESRI Signed Participating Addendum
M7003 - Method of Operation 7/11/2024
State of New Jersey MPA Price List MPA-01-2Q2024
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bids@esri.com at 07/12/2024 07:18:01 AM
07/12/2024 01:33:07 PM
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:
05/20/2025
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
$0.00
$1,499,941.66
$0.00
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
$0.00
EA - Each
0.00
$0.00
$0.00
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
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso