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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-1932
Contract #:	74201
Contract Period:	FROM:   05/27/09   TO:   09/06/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	COMMUNITY BEHAVIORAL HEALTHCARE NETWORKOF PA INC 8040 CALSON RD - ACH ELEC PO BOX 6600 HARRISBURG, PA 17112-0600
For Procurement Bureau Use:
Solicitation #:	20037
Bid Open Date:	01/14/09
CID #:	1035531
Commodity Code:	920-39
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:	11/14/12

VENDOR INFORMATION
Vendor Name & Address:	COMMUNITY BEHAVIORAL HEALTHCARE NETWORKOF PA INC 8040 CALSON RD - ACH ELEC PO BOX 6600 HARRISBURG, PA 17112-0600
Contact Person:	RICHARD S EDLEY
Contact Phone:	717-909-2107
Order Fax:	717-909-2109
Contract#:	74201
Expiration Date:	09/06/14
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:  COMMUNITY BEHAVIORAL HEALTHCARE NETWORKOF PA INC		Contract Number:  74201
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 161620 / S001 DIV-CHILD BEHAVIORAL HEATH SERVICES 50 E STATE ST 4TH FL PO BOX 717 O.TOWNSEND TRENTON NJ 08625-0700
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: BEGINNING-OF-CONTRACT TRANSITION. PRICE PER MONTH. FIRST MONTH BEGINS ON DATE OF CONTRACT HANDOFF. PAYMENT WILL NOT BE MADE DURING ANY CONTRACT EXTENSION PERIOD. SEE BAFO FOR DETAILS.	60.000	EACH	N/A	$37217.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: END-OF-CONTRACT TRANSITION. SEE SECTION 3.19 OF THE RFP FOR DETAILS.	1.000	EACH	N/A	$933000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: MONTHLY ADMINISTRATIVE FEE - YEAR 1 STARTING ON THE DATE OF CONTRACT HANDOFF SEE BAFO WORKSHEET FOR ADDITIONAL DETAIL	12.000	EACH	N/A	$554750.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: MONTHLY ADMINISTRATIVE FEE - YEAR 2 SEE BAFO WORKSHEET FOR SUPPORTING DETAIL	12.000	EACH	N/A	$577000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: MONTHLY ADMINISTRATIVE FEE - YEAR 3 SEE BAFO WORKSHEET FOR ADDITIONAL DETAIL	12.000	EACH	N/A	$600084.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: MONTHLY ADMINISTRATIVE FEE - YEAR 4 SEE BAFO WORKSHEET FOR ADDITIONAL DETAIL	12.000	EACH	N/A	$624167.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: MONTHLY ADMINISTRATIVE FEE - YEAR 5 SEE BAFO WORKSHEET FOR ADDITIONAL DETAIL	12.000	EACH	N/A	$644250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: ADDITION OF 250 BEDS IN TRANSITIONAL LIVING STATUS TO CYBER YOUTHLINK SYSTEM ALL-INCLUSIVE PRICE CAPPED AT TOTAL PURSUANT TO AMENDMENT 1 12/12/2011.	1.000	TASK	N/A	$158760.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: FIRM FIXED OPERATIONAL START UP CAPITAL COSTS PURSUANT TO THE AMENDMENT 2 EFFECTIVE NOVEMBER 1, 2012.	60.000	TASK	N/A	$956700.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: REVISED MONTHLY FEE FOR PERIOD FROM NOVEMBER 2012 THROUGH AUGUST 2013 PURSUANT TO AMENDMENT 2.	60.000	MONTH	N/A	$1182305.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  920-39-072850 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: REVISED MONTHLY FEE FOR PERIOD FROM SEPTEMBER 2013 THROUGH AUGUST 2014 PURSUANT TO AMENDMENT 2.	60.000	MONTH	N/A	$1118584.00000

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.