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

Location: New Jersey
Posted: Jan 17, 2025
Due: Feb 19, 2025
Agency: State of New Jersey
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: 25DPP01103
Publication URL: To access bid details, please log in.
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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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.