|
CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
AXA EQUITABLE LIFE INSURANCE
COMPANY
|
Contract Number:
81898
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
HARTFORD LIFE INSURANCE CO
IPD GOVERNMENT MARKETS
|
Contract Number:
81896
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
ING LIFE INSURANCE AND ANNUITY
COMPANY
|
Contract Number:
81900
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
METLIFE
|
Contract Number:
81899
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
PRUDENTIAL INS CO OF AMERICA
|
Contract Number:
82025
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
TIAA
|
Contract Number:
81897
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
VARIABLE ANNUITY LIFE INS CO
|
Contract Number:
81866
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S002
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
DIRECTOR'S OFFICE
TRENTON NJ 08625-0295
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-56-081542
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALTERNATE BENEFIT PROGRAM SERVICE
PROVIDERS ALL SERVICES ARE TO BE
PERFORMED IN ACCORDANCE WITH THE
ORIGINAL RFP, THE BIDDER'S PROPOSAL AND
THE FEE STRUCTURES SPECIFIED IN SECTION
4.4.5
|
1.000
|
EACH
|
NET
|
N/A
|