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Email to BARBARA DOMBROSKI

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

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Index #:	T-1627
Contract #:	81282
Contract Period:	FROM:   06/01/12   TO:   05/31/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	MYERS & STAUFFER LC 11440 TOMHAWK CREEK PARKWAY LEAWOOD, KS 66211
For Procurement Bureau Use:
Solicitation #:	22266
Bid Open Date:	01/30/12
CID #:	1039813
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:

BARBARA DOMBROSKI	PROCUREMENT SPECIALIST	609-292-4752
FRANK KUZNIACKI	PROCUREMENT SPECIALIST SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	03/15/13

VENDOR INFORMATION
Vendor Name & Address:	MYERS & STAUFFER LC 11440 TOMHAWK CREEK PARKWAY LEAWOOD, KS 66211
Contact Person:	JAMES D ERICKSON
Contact Phone:	800-374-6858
Order Fax:	913-234-1104
Contract#:	81282
Expiration Date:	05/31/15
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:  MYERS & STAUFFER LC		Contract Number:  81282
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547530 / S006 SENIOR BENEFITS & UTILIZATION MANAG 12B QUAKERBRIDGE PLAZA BUILDING 12, ROOM B07 MERCERVILLE NJ 08619
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 FIELD AUDITS (RFP SECTION 3.2.1)	40.000	EACH	N/A	$16500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 FOCUSED AUDITS RFP SECTION 3.2.2	140.000	EACH	N/A	$3302.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 CLINICAL ACUITY AUDITS (RFP SECTION 3.2.3)	140.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 REVIEW OF STATE'S METHODOLOGY AND DSH AUDIT PROTOCOL, COMPILATION OF COST AND REVENUE DATA AND DSH PAYMENTS, AND TRAINING (RFP SECTIONS 3.13 - 3.17) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	1.000	EACH	N/A	$10000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 ON-SITE DSH AUDITS (RFP SECTION 3.18) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	15.000	EACH	N/A	$4000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 DESK DSH AUDITS (RFP SECTION 3.18) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	85.000	EACH	N/A	$2900.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 PREPARATION OF DSH REPORT FOR CMS (RFP SECTION 3.19) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	1.000	EACH	N/A	$5000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 POST AUDIT REVIEW (RFP SECTION 3.20) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 1 ASSISTANCE WITH CMS INQUIRIES (RFP SECTION 3.21) SHIP TO: 547540 / S001 MEDICAL ASSISTANCE/HEALTH SERVICES GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712	1.000	EACH	N/A	$2500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 FIELD AUDITS (RFP SECTION 3.2.1)	40.000	EACH	N/A	$16500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 FOCUSED AUDITS (RFP SECTION 3.2.2)	140.000	EACH	N/A	$3302.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 CLINICAL ACUITY AUDITS (RFP SECTION 3.2.3)	140.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 REVIEW OF STATE'S METHODOLOGY AND DSH AUDIT PROTOCOL, COMPILATION OF COST AND REVENUE DATA AND DSH PAYMENTS, AND TRAINING (RFP SECTIONS 3.13 - 3.17) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$10000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 ON-SITE DSH AUDITS (RFP SECTION 3.18) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	15.000	EACH	N/A	$4000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 DESK DSH AUDITS (RFP SECTION 3.18) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	85.000	EACH	N/A	$2900.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 PREPARATION OF DSH REPORT FOR CMS (RFP SECTION 3.19) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$5000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 POST AUDIT REVIEW (RFP SECTION 3.20) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 2 ASSISTANCE WITH CMS INQUIRIES (RFP SECTION 3.21) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$2500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 FIELD AUDITS RFP SECTION 3.2.1	40.000	EACH	N/A	$16500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 FOCUSED AUDITS (RFP SECTION 3.2.2)	140.000	EACH	N/A	$3302.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 CLINICAL ACUITY AUDITS (RFP SECTION 3.2.3)	140.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 REVIEW OF STATE'S METHODOLOGY AND DSH AUDIT PROTOCOL, COMPILATION OF COST AND REVENUE DATA AND DSH PAYMENTS, AND TRAINING (RFP SECTIONS 3.13 - 3.17) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$10000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 ON-SITE DSH AUDITS (RFP SECTION 3.18) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	15.000	EACH	N/A	$4000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 DESK DSH AUDITS (RFP SECTION 3.18) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	85.000	EACH	N/A	$2900.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 PREPARATION OF DSH REPORT FOR CMS (RFP SECTION 3.19) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$5000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 POST AUDIT REVIEW (RFP SECTION 3.20) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTRACT YEAR 3 ASSISTANCE WITH CMS INQUIRIES (RFP SECTION 3.21) SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	EACH	N/A	$2500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: AGGREGATE OF FIRM FIXED PRICED TASKS SPECIFIED IN AMENDMENT 1 TO CONTRACT FOR DELIVERY SYSTEM REFORM INCENTIVE POOLS 10/22/2012. SHIP TO: 464210 / S003 FINANCIAL SERVICES FINANCIAL SERVICES 369 S WARREN ST PO BOX 360 TRENTON NJ 08625-0360	1.000	TASK	N/A	$498097.11000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  946-20-082197 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY RATE FOR SUPPORT ON APPEALS OF ACUITY AUDITS. NOT TO EXCEED $2,900.00 PER FACILITY UNDER APPEAL, PURSUANT TO AMENDMENT 2.	1.000	HOUR	N/A	$125.00000

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.