Attachment 5 - T1654 Spend by Agency~1.pdf

PDF 92 KB Posted

Attached to
T1654 Purchasing Card System for the State of New Jersey
Solicitation number
22DPP00667
Issued by
Mercer County, Trenton City, New Jersey

About this file

This document appears to be an attachment titled "Attachment 5 - T1654 Spend by Agency" related to a state and local contract opportunity called "T1654 Purchasing Card System for the State of New Jersey". The contract involves the state of New Jersey and the local jurisdictions of Mercer County and Trenton City. The document provides spending data by various state agencies on the T1654 purchasing card system contract from 2014 to 2023, with the total spend across all agencies amounting to over $22.5 million. Key agencies with significant spending include the Department of Children and Families, the Department of Military and Veterans Affairs, the Office of the Attorney General, and the State Commission of Investigation.

The document does not provide additional details on the scope of work, item quantities, response dates, or contract terms. It appears to be focused solely on historical spending data related to the T1654 purchasing card system contract.

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Text version

Agency Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Grand Total Board of Public Utilities $10,000.00 $25,987.41 $35,987.41 Casino Control Commission $1,387.18 $1,387.18

CHILDREN AND

FAMILIES $642,632.29 $1,108,510.89 $783,272.13 $1,527,059.36 $1,210,623.45 $485,504.02 $5,757,602.14 Blind and Visually Impaired $5,381.52 $16,148.14 $21,529.66 Department of Agriculture $699.78 $54,156.37 $177,917.27 $115,850.71 $166,948.58 $106,243.12 $621,815.83p Children and Families $871,525.75 $1,145,397.67 $292,175.72 $844,305.29 $787,494.16 $3,940,898.59p Environmental Protection $19,381.72 $19,381.72p Military and Veterans Affairs $190,437.95 $536,760.37 $981,585.51 $858,013.69 $910,124.90 $715,588.13 $4,192,510.55

DEPTCOR $1,106.60 $44,951.37 $46,057.97

Developmental Disabilities $495.08 $10,762.67 $2,107.02 $640.50 $105.20 $16,377.70 $12,297.21 $42,785.38 Division of Consumer Affairs $17,458.63 $16,439.59 $40,056.52 $59,344.23 $96,640.42 $67,894.78 $297,834.17 Division of Family Development $2,591.58 $11,122.15 $13,713.73 Division of Gaming Enforcement $35,076.32 $44,452.59 $70,096.65 $147,076.02 $145,314.27 $442,015.85 Management and Budget $24,101.56 $23,587.74 $35,492.35 $33,314.84 $116,496.49 Assistance and Health Svs $38,536.43 $45,729.29 $84,265.72

T1654 Current Contract Spend by Agency

Correctional Facility for Women $11,214.55 $16,437.22 $11,651.40 $39,303.17

Education $4,423.65 $98.69 $4,140.96 $2,212.11 $10,875.41 Engineering & Construction $205.85 $205.85

HUMAN SERVICES $3,934.77 $3,934.77

LAW AND PUBLIC

SAFETY $209,592.62 $159,700.83 $183,064.94 $170,576.10 $542,687.08 $1.00 $1,265,622.57 Addiction Svcs Central Office $1,671.74 $1,671.74 y Department of Banking and $17,625.58 $25,724.93 $28,950.76 $30,252.39 $102,553.66 y Department of Health $2,294.24 $41,962.98 $3.00 $13,776.33 $27,675.77 $32,638.65 $118,350.97 y Department of Labor and $80.00 $80.00 y Department of State $612.80 $54,685.85 $165,374.61 $106,759.15 $327,432.41 NJ Office of the Public Defender $4,888.24 $19,010.86 $19,309.48 $6,335.21 $22,833.54 $17,825.52 $90,202.85

NJMVC $63.00 $40.00 $103.00

Security and Preparedness $16,003.06 $40,409.08 $60,060.29 $30,068.57 $46,737.94 $43,164.10 $236,443.04 Information Technology $6,730.00 $6,730.00 Office of the Attorney General $3,352.05 $741,694.29 $1,168,130.99 $508,298.50 $712,390.44 $595,590.68 $3,729,456.95 Secretary of Higher Education $201.17 $201.17

Parks $110,167.90 $125,998.80 $236,166.70 State Commission of Investigation $52,414.98 $85,684.12 $114,873.23 $159,695.64 $190,165.34 $77,364.50 $680,197.81

TREASURY $91,207.47 $91,207.47

Grand Total $947,367.15 $1,268,211.72 $966,337.07 $1,698,130.54 $2,097,545.78 $3,041,990.46 $3,961,989.39 $2,229,904.03 $3,571,232.66 $2,792,313.13 $22,575,021.92

Sheet2

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