M4007 Method of Operation 8.17.26.pdf
PDF 206 KB Posted
- Attached to
- Contract NATCOOP NJ|27-TELE-143858
- Contract number
- 27-TELE-143858
- Issued by
- New Jersey
About this file
Contract Award Summary
This document is a Method of Operation (MOO) issued by the State of New Jersey Department of the Treasury, Division of Purchase and Property, establishing the terms for participation in a cooperative purchasing contract for IT Research and Advisory Services. The contract is administered through the North Carolina NASPO (National Association of State Procurement Officials) cooperative purchasing program under Bid Solicitation #DPC-1428523190-SA, dated August 17, 2026. The awarded contractor is Gartner, Inc., with Contract Number 27-TELE-143858, and the primary contact is Will McGuire (Will.McGuire@gartner.com).
The contract scope is limited strictly to IT research and advisory services, including support for high-level policy development, strategic and tactical planning for executive staff, and technical details for professional and operational staff. Excluded services include Procurement Assistance Support Services (PASS), value-add support services, and IT consulting. The contract term begins upon execution of the Participating Addendum and extends through January 18, 2029, with provisions for three additional one-year renewal periods at the discretion of the Lead State and by mutual agreement. The contract is available to Executive Branch Agencies, Cooperative Purchasing Partners, Authorized Purchasers, Local Governments, and School Districts, with pricing and services listed on the NJSTART portal. Specific compliance with Local Public Contracts Law and Public School Contracts Law is required for local government and school district purchases. The State Contract Manager is Corrinne Hatcher, Office of Information Technology (Corrinne.Hatcher@tech.nj.gov; 609-826-3677).
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Other files
| File | Type | Posted |
|---|---|---|
| M4007 PA - Gartner Inc.pdf | ||
| M4007 Offer and Acceptance Page.redacted.pdf |
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Text version
MIKIE SHERRILL
Governor
State of New Jersey
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
PROCUREMENT BUREAU
33 WEST STATE STREET
P. O. BOX 230
TRENTON, NEW JERSEY 08625-0230
AARON BINDER
State Treasurer
DR. DALE G. CALDWELL
Lt. Governor
AMY F. DAVIS, ESQ.
Acting Director https://www.njstart.gov
Method of Operation M4007 IT Research and Advisory Services
Lead State: State of North Carolina, through NASPO Bid Solicitation # DPC-1428523190-SA
August 17, 2026
I. Purpose and Intent
The purpose of this Contract is to provide the State and Cooperative Purchasing Partners with IT research and advisory services to support high level policy development, strategic and tactical planning for executive staff, and technical details for professional and operational staff.
II. Scope
The Scope of this Contract is strictly limited to IT research and advisory services. Any other product or service offerings awarded under the Master Agreement, including Procurement Assistance Support Services (PASS), additional Value Add/Support Services, and IT consulting services, are out of scope and may not be procured under this Contract.
III. Contract Term and Extension Option
The term of the Contract begins from the time the Participating Addendum is fully executed, through January 18, 2029. The term may be amended beyond the initial term for three (3) additional years at the Lead State’s discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance.
IV. Awarded Contracts
The State has awarded a Contract to the following Contractor(s):
Contractor Name Contract Number Contact Information
Gartner, Inc. 27-TELE-143858 Will McGuire Will.McGuire@gartner.com mailto:Will.McGuire@gartner.com
V. Engagement Process
Using Agencies and Cooperative Purchasing Partners seeking IT research and advisory services should consult the Contract on NJSTART for services and pricing. Questions about this information shall be directed to the Contractor. Executive Branch Agencies may direct inquiries about purchase reviews to the State Contract Manager.
Prior to placing orders, Using Agencies should review applicable Circular letters and ensure compliance. Authorized Purchasers, who are not State Purchasers, may purchase products and services awarded under this Contract from the listed providers. These Authorized Purchasers should ensure that their purchases comply with their purchasing statutes and appropriate regulations for using State contracts.
Note: Local Governments and School Districts may purchase goods or services as a Cooperative Purchasing Partner under this Contract. Per the Division of Local Government Services, such Cooperative Purchasing Partners that are subject to the Local Public Contracts Law (N.J.S.A.
40A:11-1 et seq.) or the Public School Contracts Law (N.J.S.A. 18A:18A-1 et seq.) shall comply with N.J.S.A. 40A:11-12 or 18A:18A-10, as applicable, along with N.J.A.C. 5:34-7.29 and such other regulations as may be promulgated by the Director of the Division of Local Government Services or the Department of Treasury concerning the entity’s use of State Contracts. Therefore, the terms and conditions of this Contract and any purchases made by a local government or school district must follow any procedures specified in the Bid Solicitation, such as a mini-bid or other selection process for Contracts awarded to one or more vendors. Please contact lpcl@dca.nj.gov for assistance.
VI. Directions for Use of the Contract
The State Contract Manager is available to address concerns associated with the Contract. The State Contract Manager is:
Name: Corrinne Hatcher Agency: Office of Information Technology Email: Corrinne.Hatcher@tech.nj.gov Phone: 609-826-3677 mailto:lpcl@dca.nj.gov mailto:Corrinne.Hatcher@tech.nj.gov
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