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Email to JONATHAN WALLACE

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-1083
Contract #:	76558
Contract Period:	FROM:   05/01/10   TO:   04/30/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	HEALTH MANAGEMENT SYSTEMS INC ACH ELECTRONIC PAYMENTS 401 PARK AVENUE SOUTH NEW YORK, NY 10016
For Procurement Bureau Use:
Solicitation #:	20891
Bid Open Date:	10/16/09
CID #:	1037369
Commodity Code:	946-20
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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:

JONATHAN WALLACE	PROCUREMENT SPECIALIST	609-341-2976
	PUB DATE:	09/04/12

VENDOR INFORMATION
Vendor Name & Address:	HEALTH MANAGEMENT SYSTEMS INC ACH ELECTRONIC PAYMENTS 401 PARK AVENUE SOUTH NEW YORK, NY 10016
Contact Person:	KIMBLERY D. GLENN
Contact Phone:	704-927-8332
Order Fax:	212-857-5110
Contract#:	76558
Expiration Date:	04/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  HEALTH MANAGEMENT SYSTEMS INC ACH ELECTRONIC PAYMENTS		Contract Number:  76558
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547540 / S001 GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 1 - RFP SECTION 3.6.1 PHARMACEUTICAL SERVICES AND DURABLE MEDICAL EQUIPMENT (DME) - AUDIT	1.000	EACH	N/A	$1084505.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 2 - RFP SECTION 3.6.2 PRE- AND POST-PAYMENT MONITORING	1.000	EACH	N/A	$120186.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 3 - RFP SECTION 3.6.3 COUNSEL AND EDUCATE PROVIDERS	1.000	EACH	N/A	$51379.83000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 4 - RFP SECTION 3.6.4 AUDITS REPORTS	1.000	EACH	N/A	$124693.74000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 5 - RFP SECTION 3.6.5 IDENTIFICATION OF INCORRECT PAYMENTS AND CALCULATION PENALTIES; ISSUANCE OF LETTERS OF DEMAND; AND RETROSPECTIVE PHARMACY ADJUSTMENTS	1.000	EACH	N/A	$62857.66000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 6 - RFP SECTION 3.6.6 LEGAL PROCEEDINGS	1.000	EACH	N/A	$6009.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 7 - RFP SECTION 3.6.7 CONSULTATIONS	1.000	EACH	N/A	$3665.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 TASK 8 - RFP SECTION 3.6.8 POLICY AND PROCEDURES CRITERIA	1.000	EACH	N/A	$4507.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 1 - RFP SECTION 3.6.1 PHARMACEUTICAL SERVICES AND DURABLE MEDICAL EQUIPMENT (DME) - AUDIT	1.000	EACH	N/A	$1117040.15000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 2 - RFP SECTION 3.6.2 PRE- AND POST-PAYMENT MONITORING	1.000	EACH	N/A	$123792.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 3 - RFP SECTION 3.6.3 COUNSEL AND EDUCATE PROVIDERS	1.000	EACH	N/A	$52921.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 4 - RFP SECTION 3.6.4 AUDIT REPORTS	1.000	EACH	N/A	$128434.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 5 - RFP SECTION 3.6.5 IDENTIFICATION OF INCORRECT PAYMENTS AND CALCULATION OF PENALTIES; ISSUANCE OF LETTERS OF DEMAND; AND RETROSPECTIVE PHARMACY ADJUSTMENTS	1.000	EACH	N/A	$64743.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 6 - RFP SECTION 3.6.6 LEGAL PROCEEDINGS	1.000	EACH	N/A	$6189.62000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 7 - RFP SECTION 3.6.7 CONSULTATIONS	1.000	EACH	N/A	$3775.67000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 TASK 8 - RFP SECTION 3.6.8 POLICY AND PROCEDURES CRITERIA	1.000	EACH	N/A	$4642.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 1 - RFP SECTION 3.6.1 PHARMACEUTICAL SERVICES AND DURABLE MEDICAL EQUIPMENT (DME) - AUDIT	1.000	EACH	N/A	$1150551.36000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 2 - RFP SECTION 3.6.2 PRE- AND POST-PAYMENT MONITORING	1.000	EACH	N/A	$127506.11000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 3 - RFP SECTION 3.6.3 COUNSEL AND EDUCATE PROVIDERS	1.000	EACH	N/A	$54508.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 4 - RFP SECTION 3.6.4 AUDIT REPORTS	1.000	EACH	N/A	$132287.59000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 5 - RFP SECTION 3.6.5 IDENTIFICATION OF INCORRECT PAYMENTS AND CALCULATION OF PENALTIES; ISSUANCE OF LETTERS OF DEMAND; AND RETROSPECTIVE PHARMACY ADJUSTMENTS	1.000	EACH	N/A	$66685.69000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 6 - RFP SECTION 3.6.6 LEGAL PROCEEDINGS	1.000	EACH	N/A	$6375.31000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 7 - RFP SECTION 3.6.7 CONSULTATIONS	1.000	EACH	N/A	$3888.94000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 TASK 8 - RFP SECTION 3.6.8 POLICY AND PROCEDURES CRITERIA	1.000	EACH	N/A	$4781.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 1 - RFP SECTION 3.6.1 PHARMACEUTICAL SERVICES AND DURABLE MEDICAL EQUIPMENT (DME) - AUDIT	1.000	EACH	N/A	$1185067.90000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 2 - RFP SECTION 3.6.2 PRE- AND POST-PAYMENT MONITORING	1.000	EACH	N/A	$131331.29000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 3 - RFP SECTION 3.6.3 COUNSEL AND EDUCATE PROVIDERS	1.000	EACH	N/A	$56144.13000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 4 - RFP SECTION 3.6.4 AUDIT REPORTS	1.000	EACH	N/A	$136256.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 5 - RFP SECTION 3.6.5 IDENTIFICATION OF INCORRECT PAYMENTS AND CALCULATION OF PENALTIES; ISSUANCE OF LETTERS OF DEMAND; AND RETROSPECTIVE PHARMACY ADJUSTMENTS	1.000	EACH	N/A	$68686.26000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 6 - RFP SECTION 3.6.6 LEGAL PROCEEDINGS	1.000	EACH	N/A	$6566.56000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 7 - RFP SECTION 3.6.7 CONSULTATIONS	1.000	EACH	N/A	$4005.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  946-20-077280 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 4 TASK 8- RFP SECTION 3.6.8 POLICY AND PROCEDURES CRITERIA	1.000	EACH	N/A	$4924.92000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.