MUNICIPAL EMERGENCY SERVICES 22-FLEET-01813 New Amendment.pdf

This document is a Contract Amendment for Master Blanket Purchase Order No. 22-FLEET-01813, titled "T0106 - Law Enforcement Firearms, Equipment and Supplies", between Municipal Emergency Services, Inc. (the Contractor) and the State of New Jersey, Department of the Treasury, Division of Purchase and Property. The amendment involves implementing the NJSTART Marketplace, an eProcurement system that allows using agencies, including state agencies and cooperative purchasing participants, to search and purchase from state contracts.

The amendment outlines several key modifications to the original blanket purchase order, including quarterly sales reporting requirements, a supplier convenience fee structure, and catalog enablement. Specifically, the Contractor must submit detailed sales reports to Periscope Holdings within 30 days after each calendar quarter, documenting all sales made under the contract. For each purchase invoiced, the Contractor will remit a supplier convenience fee of 1% of all purchases to Periscope Holdings. Additionally, the Contractor is required to upload catalog items and pricing within 30 calendar days of the contract amendment's execution, and maintain records for audit purposes to help the state determine the supplier convenience fee payable.