T0265 - Financial Audit Services, Cyber Security Audit Services and Draw Game Attendance

Agency: State of New Jersey
State: New Jersey
Type of Government: State & Local
NAICS Category:
  • 541211 - Offices of Certified Public Accountants
  • 541219 - Other Accounting Services
  • 541512 - Computer Systems Design Services
  • 541519 - Other Computer Related Services
  • 541611 - Administrative Management and General Management Consulting Services
  • 541690 - Other Scientific and Technical Consulting Services
Posted Date: Jan 17, 2025
Due Date: Feb 19, 2025
Solicitation No: 25DPP01103
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Header Information
Bid Number:
25DPP01103
Description:
T0265 - Financial Audit Services, Cyber Security Audit Services and Draw Game Attendance
Bid Opening Date:
02/19/2025 02:00:59 PM
Purchaser:
Amanda Santos
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROS1 - Professional Services
Fiscal Year:
25
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
01/17/2025 09:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Contract
Begin Date:
07/01/2025
End Date:
06/30/2030
Pre Bid Conference:
Please refer to the Bid Solicitation.
Bulletin Desc:
Ship-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Bill-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Print Format:
Bid Print New

File Attachments:
T0265 Bid Solicitation 01.17.25
T0265 Attachment 1 State of New Jersey Standard Terms and Conditions 2.8.2024
T0265 Attachment 2 Standard Procurement Forms Packet 1.17.25
T0265 EXHIBIT A Monthly Audit Pension Fund L June 2023 1.17.25
T0265 EXHIBIT B Sample Annual Audit FY23 1.17.25
T0265 EXHIBIT C Sample Quartly Audit Report for T2884 Vendor 2023 Q4 1.17.25
T0265 Exhibit D Sample Monthly Cyber Security Audit June 2023 1.17.25
T0265 EXHIBIT E Sample Mega Millions Agreed Upon Procedures March 2023 1.17.25
T0265 EXHIBIT F Sample Megaplier Agreed Upon Procedure March 2023 1.17.25
T0265 EXHIBIT G Sample Mega Millions Consortium Agreed Upon Procedures May 2023 1.17.25
T0265 EXHIBIT H Sample Megaplier Consortium Agreed Upon Procedures May 2023 1.17.25
T0265 EXHIBIT I SamplePowerball Agreed Upon Procedures Mar2023 1.17.25
T0265 EXHIBIT J SamplePower Play Areed Upon Procedures Mar2023 1.17.25
T0265 EXHIBIT K SamplePowerball Consortium Agreed Upon Procedures May2023 1.17.25
T0265 EXHIBIT L SamplePower Play Consortium Agreed Upon Procedures May2023 1.17.25
T0265 EXHIBIT M Sample Cash 4 Life Agreed Upon Procedures March 2023 1.17.25
T0265 EXHIBIT N Sample Cash 4 Life Consortium Agreed Upon Procedures May2023 1.17.25
T0265 State-of-New-Jersey_Third-Party-Information-Security-Questionnaire 1.17.25
T0265 Pre-Quote Conference 1.17.25
T0265 State Supplied Price Sheet 1.17.25

Form Attachments:
Required Quote Attachments

T Number:

T0265

NJ Cooperative Purchasing:

No

Green Solicitation:

No

Emergency Solicitation:

No

Small Business Category:

None

Bid Bond Required:

No

Performance Bond Required:

No

Retainage:

Refer to Bid Solicitation {RFP}.

Item # 1:

(

946

-
20

)



The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 3.24 State-Supplied Price Sheet Instructions for more information.

NIGP Code:
946-20
Audit Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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