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Term Contract(s)
 
G-2009
RATE SETTING SVS. DDD & DMAHS

Vendor Information
By Vendor
Email to KELLY ANDERSON-THOMAS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2009
Contract #: 83712
Contract Period: FROM:   04/01/13   TO:   12/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
For Procurement Bureau Use:  
Solicitation #: 23079
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST 609-292-0177
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/27/14

VENDOR INFORMATION
Vendor Name & Address:
MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
Contact Person: KRISTOPHER J KNERR
Contact Phone: 800-877-6927
Order Fax: 000-000-0000
Contract#: 83712
Expiration Date: 12/31/14
Terms: NONE
Delivery: 183 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MYERS & STAUFFER LC Contract Number:  83712
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR INDUSTRY EXPERT II
430.000 HOUR N/A $277.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR TASK LEADERS-
DIRECTOR 11
1083.000 HOUR N/A $255.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR MANAGER - SR. MANAGER I
1052.000 HOUR N/A $195.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR SENIOR ANALYST-
SR. ANALYST II
582.000 HOUR N/A $130.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR STAFF ANALYST-
STAFF ACCOUNTANT I
581.000 HOUR N/A $97.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR IT SUPPORT-
DATA MANAGER I
233.000 HOUR N/A $163.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR SUPPORT STAFF-
PARAPROFESIONAL I
176.000 HOUR N/A $65.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
RATE SETTING SERVICES- ADDITIONAL WORK-
COMPOSITE HOURLY RATE
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF HOURLY RATE FOR INDUSTRY EXPERT II
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF - HOURLY RATE FOR TASK LEADERS-
DIRECTOR II
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF- HOURLY RATE FOR MANAGER -
SENIOR MANAGER I
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF HOURLY RATE FOR SENIOR ANALYST-
SR. ANALYST II
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF - HOURLY RATE FOR STAFF ANALYST-
STAFF ACCOUNTANT I
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF - HOURLY RATE FOR IT SUPPOR
DATA MANAGER I
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF- HOURLY RATE FOR SUPPORT STAFF-
PARAPROFESIONAL I
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  946-20-085592
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DCF - RATE SETTING SERVICES- ADDITIONAL
COMPOSITE HOURLY RATE
SHIP TO: 161610 / S971
DIVISION OF CHILD PROTECTION
CONTRACT ADMINISTRATION-971
50 E STATE ST 7TH FLOOR
PO BOX 717 F GONZALEZ
TRENTON NJ 08625-0717
1.000 HOUR N/A $189.72000


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