This text is machine-read, and may contain errors. Check the original document to verify accuracy.
DATE
BUREAU Of PURCHASE
33 WEST STATE ST 8TH FL TRENTON. NJ 08625-0230
1--------------------1
GLOBAL TEL*LI NK
2609 CAMERON STREET
MOBILE
2.
3.
.
VENDOR NO.
VENDOR PHONE
fEJN/SSN
REQ AGENCY
AL
$
6.
7.
8.
9.
~. '800 )489-4500
.00
CONTRACT BEGINNING ORDERING PERIOD 15:04/01/05
CONTRACT ENDING ORDERING PERIOD DATE 15:03/31/10
DESTINATION
F.O.B. POINT:
DELIVERY WILL BE MADE WITHINAS SPECIFIED ELSEWHER
UNLESS
DELIVERY
SPECIFIED DIFFERENTLY ON EACH LINE OR UNLESS AN ALTERNATE
DELIVERY SCHEDULE IS INDICATED. AN ALTERNATE DELIVERY
SCHEDULE IS ENCLOSED HEREIN:YES
CASH DISCOUNT TERMS: CASH DISCOUNT TERMS AREOO.OO%
DAYS.
PERFORMANCE BOND:
PERFORMANCE BOND REQUIRED:YES ; DATE REQUIRED04/01/05
$500 J 000 ; PERCENT OF CONTRACT O. 00%
. AMOUNT
RETAINAGE PERCENT IS 0.00%
RETAINAGE:
COOPERATIVE PROC:
THIS CONTRACT IS AVAILABLE FOR POLITICAL SUBDIVISION USE UNDER
THE COOPERATIVE PROCUREMENT PROGRAM~O
YOUR BID REFERENCE NUMBER IS:02-X-32533
BID REFERENCE NO:
AWARDED LINES:
YOU WERE AWARDED
1 LINES FROM THE SOLICITATION NUMBER32533 •
THESE LINES ARE INCLUDED AS A PART OF THIS CONTRACT.
ORDERING PERIOD:
"
4.
5.
PAGE:
: 822050
BUREAU Of PURCHASE
AGENCY REQ NO.:
•
PURCH REQ NO. : 1020302
fISCAL YEAR
: 05
COMMODITY CODE: 91577
SOLICITATION #: 32533
BID OPEN DATE : 03/15/02
36607
TERM CONTRACT FROM: 04/01/05 TO: 03/31/10 ESTIMATED AMOUNT:
"1.
A61618
05/01/06
ANTOINETTE LAUDATI
BUYER
(609) 984-6265
PHONE
04/01/05
EFFECTIVE DATE
EXPIRATION DATE 03/31/10
T1934
T-NUMBER
GLOBAL TEL*LINK
CONTRACTOR
NUMBER
STATE OF NEW JERSEY
"
ALL TERMS AND CONDITIONS AS A PART OF SOLICITATION NUMBER32533 INCLUDING ANY ADDENDA
THERETO AND ALSO INCLUDING THE BIDDER'S PROPOSAL AS ACCEPTED BY THE STATE ARE
INCLUDED HEREIN BY REFERENCE AND MADE PART HEREOF EXCEPT AS SPECIFIED HEREIN
THIS IS NOTICE OF ACCEPTANCE BY THE DIRECTOR OF THE DIVISION OF PURCHASE AND
PROPERTY ACTING FOR AND ON BEHALF OF THE STATE OF NEW JERSEY, OF THE OFFER
REFERENCED ABOVE BY YOUR FIRM WHOSE NAME AND ADDRESS APPEAR ABOVE.
DATE
USING AGENCIES CANNOT PROCESS INVOICES FOR PAYMENT OF DELIVERED
GOODS AND/OR SERVICES UNTIL THE PROPERLY EXECUTED BOND HAS BEEN
RECEIVED AND ACCEPTED BY THE PURCHASE BUREAU.
PURCHASE BUREAU (UNIT COpy)
·.
TERM CONTRACT'
PRICE SHEET
BUREAU OF PURCHASE
PURCHASE BUREAU
STATE OF NEW JERSEY
33 WEST STATE 5T 8TH FL
PO BOX 23D
TRENTON
NUMBER
T-NUMBER
2
CONTRACTOR:' GLOBAL TEL*L1NK
NJ
08625-0230
UN\:.
NO.
PAGE
: A61618
: T1934
J:.::>
COMMODITY/SERVICE DESCRIPTION
lMA I tU
QUANTITY
UN! I. i"Kl
UNIT
~J:.
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO:
Rl '
STATE-WIDE ONLY
00001 COMMODITY CODE: 915-77-024639'
[TELEPHONE SERVICES, LONG DISTANCE AND •.. ]
LOT
ITEM DESCRIPTION:
COMMISSION FOR LOCAL, INTRALATA AND
INTERLATA
THIS CONTRACT IS TO BE USED BY STATE
AND COUNTY CORRECTIONAL FACILITIES
STATE CORRECTIONAL fACILITIES
COMMISSION - 40%
COMMISSION RATES FOR COUNTY CORRECTIONAL
FACILITIES ARE ON fILE AT THE PURCHASE
BUREAU.
PURCHASE BUREAU (UNIT COpy)
I.J/'!
PERCENT DISCOUNTS
NET,
J:.I\IJ:.NUJ:.U AMI
IF APPLICABLE
