GEOGRAPHIC INFORMATION SYSTEMS SERVICES TERM CONTRACT

 Notice of AwardTerm Contract(s)  T-1841 GEOGRAPHIC INFORMATION SYSTEMS SERVICES TERM CONTRACT Vendor Information By Vendor RFP Documents Email to JOSEPH WOODSIDE Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-1841 Contract #: VARIOUS Contract

Period: FROM:   03/19/13   TO:   08/18/18 Applicable To: ALL STATE AGENCIES Cooperative Purchasing: POLITICAL SUBDIVISIONS* Vendor Name & Address: SEE VENDOR INFORMATION SECTION For Procurement Bureau Use:   Solicitation #: 22363 Bid Open Date: 02/07/12 CID #: 1039812 Commodity Code: 206-54 Set-Aside: SMALL BUS/SUBCONTR CAT 1,2,&3 CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047 In the event of an emergency, contact the following in the order listed: JOSEPH WOODSIDE PROCUREMENT SPECIALIST 609-000-0000       PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677   PUB DATE: 03/19/18 VENDOR INFORMATION Vendor Name & Address: AERIAL INFORMATION SYSTEMS INC 112 FIRST STREET REDLANDS, CA 92373 Contact Person: TOSHIE HARNDEN Contact Phone: 909-793-9493 Order Fax: 909-798-4430 Contract#: 83669 Expiration Date: 08/18/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. Vendor Name & Address: APPLIED GEOGRAPHICS 24 SCHOOL ST/STE 500 BOSTON, MA 02108 Contact Person: RICHARD GRADY Contact Phone: 617-447-2400 Order Fax: 617-259-1688 Contract#: 83664 Expiration Date: 08/18/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. Vendor Name & Address: CIVIL SOLUTIONS A DIV OF ADAMS REHMANN & HEGGAN ASSOCS INC 850 SO WHITE HORSE PIKE PO BOX 579 HAMMONTON, NJ 08037 Contact Person: RICHARD REMANN Contact Phone: 800-924-0482 Order Fax: 609-704-8011 Contract#: 83668 Expiration Date: 08/18/18 Terms: NONE Delivery: 30 DAYS ARO Small Business Enterprise: YES Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. Vendor Name & Address: CYBERTECH SYSTEMS & SOFTWARE INC 1210 NORTHBROOK DRIVE SUITE 400 TREVOSE, PA 19053 Contact Person: VAISHALI NADKAR Contact Phone: 215-494-2846 Order Fax: 215-494-2711 Contract#: 83670 Expiration Date: 08/18/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. Vendor Name & Address: GANNETT FLEMING INC SOUTHFIELD CENTER ONE CRAGWOOD RD STE 205 S PLAINFIELD, NJ 07080-2448 Contact Person: KEVIN J SWITALA Contact Phone: 717-763-7211 Order Fax: 717-763-8150 Contract#: 83667 Expiration Date: 08/18/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. Vendor Name & Address: MICHAEL BAKER INTERNATIONAL INC 300 AMERICAN METRO BLVD HAMILTON, NJ 08619 Contact Person: THOMAS TINER Contact Phone: 609-807-9521 Order Fax: 609-807-9550 Contract#: 83666 Expiration Date: 08/18/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   TERM CONTRACT T1841 WILL BE EXTENDED FOR A PERIOD OF ONE YEAR FROM 03/19/17 THROUGH 03/18/18. CONTRACT ITEMS/SERVICES BY VENDOR Vendor:  AERIAL INFORMATION SYSTEMS INC Contract Number:  83669 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  206-54-082127 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS DATA CONVERSION SERVICES HOURLY RATE 1.000 HOUR N/A $58.00000   Vendor:  APPLIED GEOGRAPHICS Contract Number:  83664 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  206-54-082126 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS PLANNING SERVICES HOURLY RATE 1.000 HOUR N/A $125.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  206-54-082127 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS DATA CONVERSION SERVICES HOURLY RATE 1.000 HOUR N/A $50.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  206-54-082128 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS APPLICATION DEVELOPMENT AND IMPLEMENTATION SERVICES HOURLY RATE 1.000 HOUR N/A $106.00000   Vendor:  CIVIL SOLUTIONS A DIV OF ADAMS REHMANN & HEGGAN ASSOCS INC Contract Number:  83668 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  206-54-082127 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS DATA CONVERSION SERVICES HOURLY RATE 1.000 HOUR N/A $60.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  206-54-082128 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS APPLICATION DEVELOPMENT AND IMPLEMENTATION SERVICES HOURLY RATE 1.000 HOUR N/A $105.00000   Vendor:  CYBERTECH SYSTEMS & SOFTWARE INC Contract Number:  83670 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  206-54-082128 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS APPLICATION DEVELOPMENT AND IMPLEMENTATION SERVICES HOURLY RATE 1.000 HOUR N/A $93.00000   Vendor:  GANNETT FLEMING INC Contract Number:  83667 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  206-54-082126 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS PLANNING SERVICES HOURLY RATE 1.000 HOUR N/A $128.00000   Vendor:  MICHAEL BAKER INTERNATIONAL INC Contract Number:  83666 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  206-54-082126 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS PLANNING SERVICES HOURLY RATE 1.000 HOUR N/A $90.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  206-54-082127 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS DATA CONVERSION SERVICES HOURLY RATE 1.000 HOUR N/A $45.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  206-54-082128 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIS APPLICATION DEVELOPMENT AND IMPLEMENTATION SERVICES HOURLY RATE 1.000 HOUR N/A $85.00000 Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.