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Term Contract(s)
 
T-1536
WIC ACCESS - OPERATIONS AND MAINTENANCE
DEPARTMENT OF HEALTH AND SENIOR SERVICES

Vendor Information
By Vendor
RFP Documents
Email to VICENTE AZARCON

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1536
Contract #: 83227
Contract Period: FROM:   01/01/13   TO:   12/31/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CURRIER MCCABE & ASSOCIATES
INC-DBA CMA
700 TROY SCHENECTADY RD
LATHAM, NY 12110
For Procurement Bureau Use:  
Solicitation #: 22488
Bid Open Date: 07/18/12
CID #: 1040167
Commodity Code: 918-75
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:

VICENTE AZARCON PROCUREMENT SPECIALIST 609-292-0250
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 06/16/14

VENDOR INFORMATION
Vendor Name & Address:
CURRIER MCCABE & ASSOCIATES
INC-DBA CMA
700 TROY SCHENECTADY RD
LATHAM, NY 12110
Contact Person: KAY STAFFORD
Contact Phone: 518-783-9003
Order Fax: 518-783-5093
Contract#: 83227
Expiration Date: 12/31/15
Terms: 2% 14 NET 15
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CURRIER MCCABE & ASSOCIATES
INC-DBA CMA
Contract Number:  83227
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464220 / S004
FAMILY HEALTH SERVICES
50 EAST STATE STREET 6TH
PO BOX 364
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-75-047359
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR


12.000 EACH N/A $109817.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-75-047359
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR


DELIVERY: 30 DAYS ARO
12.000 EACH N/A $113112.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-75-047359
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR


DELIVERY: 30 DAYS ARO
12.000 EACH N/A $116505.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-75-085287
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
THIS PRICE LINE WILL PROVIDE A MECHANISM
FOR THE USING AGENCY TO MAKE PAYMENTS
IN ACCORDANCE WITH RFP SECTION 5.16
ADDITIONAL WORK/SPECIAL PROJECTS
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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.  



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