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G-8052
RMIS MAINTENANCE AND SUPPORT

Vendor Information
By Vendor
Email to GARY TERWILLIGER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8052
Contract #: 85273
Contract Period: FROM:   10/30/13   TO:   10/29/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: HP ENTERPRISE SERVICES LLC
5400 LOGACY DRIVE
PLANO, TX 75024
For Procurement Bureau Use:  
Solicitation #: 23331
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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 10/29/13

VENDOR INFORMATION
Vendor Name & Address:
HP ENTERPRISE SERVICES LLC
5400 LOGACY DRIVE
PLANO, TX 75024
Contact Person: VAL KORICKI
Contact Phone: 609-235-5373
Order Fax: 855-246-3338
Contract#: 85273
Expiration Date: 10/29/16
Terms: NONE
Delivery: 30 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:  HP ENTERPRISE SERVICES LLC Contract Number:  85273
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822051 / S001
FISCAL/PROCUREMENT OFFICE
20 W. STATE ST. 6TH FLOOR
PO BOX 620
TRENTON NJ 08625-0620
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 HOURLY RATE FOR RMIS PROJECT
PROJECT MANAGER
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 HOURLY RATE FOR DATABASE
INFRASTRUCTURE ARCHITECT/ADMINISTRATOR
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 HOURLY RATE FOR RMIS PROJECT
MANAGER.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 HOURLY RATE FOR DATABASE
INFRASTRUCTURE ARCHITECT/ADMINISTRATOR
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 HOURLY RATE FOR RMIS PROJECT
MANAGER.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-71-086563
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 HOURLY RATE FOR RMIS DATABASE
INFRASTRUCTURE ARCHITECT/ADMINISTRATOR.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $140.00000


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