Master Blanket Purchase Order 89990

Header Information
Purchase Order Number: 89990 Release Number: 0 Short Description: M7007 - NJ FINANCIAL INSTITUTION DATA MATCH (NJFIDM)
Status: 3PS - Sent Purchaser: Rebecca McCormack Receipt Method: Dollars
Fiscal Year: 2019 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: NATCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $245,293.44
T Number: M7007
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: M7007 Change Order 2 - Extension to 06/30/2022
M7007MethodofOperation
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00000139 - Informatix Inc
Michele Blanc
2485 Natomas Park Drive Suite 430
Sacramento, CA 95833
US
Email: procurement@informatixinc.com
Phone: (916)830-1400
FAX: (916)830-1403
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to procurement@informatixinc.com at 07/25/2018 03:42:01 PM 07/25/2018 04:41:31 PM
Change Order 1 Emailed to procurement@informatixinc.com at 01/23/2020 08:27:35 AM 01/27/2020 02:20:26 PM
Change Order 2 Emailed to procurement@informatixinc.com at 10/08/2020 10:31:10 AM 10/08/2020 11:51:52 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000139
Informatix Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/09/2015 Master Blanket/Contract End Date: 06/30/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
DHSDFD - Division of Family Development AGY - Agency Umbrella Master Control $372,300.00 $76,500.00 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   TASK 1 - OUTREACH TO FINANCIAL INSTITUTIONS 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $150.00 TASK - Task 0.00 $0.00 $0.00 $150.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   TASK 2 - SERVICES TO FINANCIAL INSTITUTIONS AND CLIENT STATE 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $21,000.00 TASK - Task 0.00 $0.00 $0.00 $21,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   TASK 3 - DATA MATCHING SERVICES 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $164,762.80 TASK - Task 0.00 $0.00 $0.00 $164,762.80
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   TASK 4 - COMPLIANCE ASSURANCE 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $13,800.00 TASK - Task 0.00 $0.00 $0.00 $13,800.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   TASK 5 - INFORMATION SHARING VIA CLIENT STATE AND FIDM WEBSITE 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $6,125.00 TASK - Task 0.00 $0.00 $0.00 $6,125.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   TASK 6 - PROJECT MANAGEMENT, INVOIVING AND TRANSITION 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $15,456.00 TASK - Task 0.00 $0.00 $0.00 $15,456.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   TASK 7 - CENTRAL ENFORCEMENT/CUSTOMER SERVICE 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 TASK - Task 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   TASK 8 - MAINTAIN AGREEMENTS WITH FINANCIAL INSTITUTIONS 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,249.64 TASK - Task 0.00 $0.00 $0.00 $8,249.64
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   FAST LEVY - AUTOMATED EXCHANGE OF ACCOUNT, LEIN AND LEVY INFORMATION WITH MULTI-STATE FIS. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $15,750.00 TASK - Task 0.00 $0.00 $0.00 $15,750.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 11.0, Item # 11:   ELECTRONICALLY FORMATTED DOCUMENTS. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 TASK - Task 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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