Vendor Information

By Vendor

RFP Documents

Email to DAMIAN FANTINI

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1683
Contract #:	VARIOUS
Contract Period:	FROM:   03/01/09   TO:   02/28/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	20346
Bid Open Date:	07/17/08
CID #:	1036237
Commodity Code:	918-69
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:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/05/12

VENDOR INFORMATION
Vendor Name & Address:	ISLAND PEER REVIEW ORGANIZATION 1979 MARCUS AVENUE LAKE SUCCESS, NY 11042-1002
Contact Person:	THEODORE O. WILL
Contact Phone:	516-326-7767
Order Fax:	516-328-2310
Contract#:	73581
Expiration Date:	02/28/14
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?

Vendor Name & Address:	PERMEDION INC ACH ELECTRONIC PAYMENTS 350 WORTHINGTON RD STE-H WESTERVILLE, OH 43082
Contact Person:	THOMAS A. SCHULTZ
Contact Phone:	800-473-0802
Order Fax:	614-895-6784
Contract#:	73582
Expiration Date:	02/28/14
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:  ISLAND PEER REVIEW ORGANIZATION		Contract Number:  73581
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 143120 / S001 FISCAL/PROCUREMENT OFFICE (DOI) 20 W STATE ST PO BOX 325 TRENTON NJ 08625-0325
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$920.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 FOR CONDUCTING INDEPENDENT UTILZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$920.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$920.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	339.000	EACH	N/A	$920.00000
Vendor:  PERMEDION INC ACH ELECTRONIC PAYMENTS		Contract Number:  73582
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 143120 / S001 FISCAL/PROCUREMENT OFFICE (DOI) 20 W STATE ST PO BOX 325 TRENTON NJ 08625-0325
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$750.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$105.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$788.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$111.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	327.000	EACH	N/A	$827.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: PRELIMINARY REVIEW ONLY (SECTION 3.2.1)	339.000	EACH	N/A	$111.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-69-074535 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 FOR CONDUCTING INDEPENDENT UTILIZATION REVIEW: FULL REVIEW INCLUDING PRELIMINARY REVIEW (SECTION 3.2.2)	339.000	EACH	N/A	$827.00000

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.