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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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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2403
Contract #:	63664
Contract Period:	FROM:   09/10/07   TO:   09/09/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	XEROX STATE & LOCAL SOLUTIONS INC PO BOX 201322 DALLAS, TX 75320-1322
For Procurement Bureau Use:
Solicitation #:	38043
Bid Open Date:	08/03/05
CID #:	1031230
Commodity Code:	946-10
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:	11/14/12

VENDOR INFORMATION
Vendor Name & Address:	XEROX STATE & LOCAL SOLUTIONS INC PO BOX 201322 DALLAS, TX 75320-1322
Contact Person:	TOM BURLIN
Contact Phone:	202-378-2730
Order Fax:	202-775-0834
Contract#:	63664
Expiration Date:	09/09/13
Terms:	NONE
Delivery:	30 DAYS ARO
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:  XEROX STATE & LOCAL SOLUTIONS INC		Contract Number:  63664
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: TOTAL FULLY LOADED FIRM FIXED PRICE TO COMPLETE THE TRANSITION	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CONTINGENCY FEE AT A RATE OF .0469 DELIVERY: 30 DAYS ARO	1.000	PCNT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE CONTINGENCY FEE AS A C PERCENTAGE OF ACTUAL RECOVERIES FOR SURCHARGE RECOVERIES AS DEFINED IN THE RFP THAT RESULT FROM ATTORNEY REFERRALS DELIVERY: 30 DAYS ARO	1.000	PCNT	N/A	$.14900
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: THIS CONTRACT PRICE LINE REPRESENTS THE PER LETTER COST ASSOCIATED WITH PRINTING SPECIALIZED SYSTEM GENERATED CORRESPONDENCE/NOTICES AS REQUIRED THE COST OF WHICH WILL NOT BE CAPTURED AS PART OF THE CONTINGENCY COLLECTION PROCESS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.10650
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: THIS CONTRACT PRICE LINE IS A "PASS- THROUGH" PRICE LINE FOR THE COST OF POSTAGE UNDER RFP SECTION 3.2.1. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: MONTHLY REIMBURSEMENT FOR CONTRACTOR EXPENSES RELATED TO CREDIT CARD FEES. DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$7000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-10-059449 [FINANCIAL SERVICES]   ITEM DESCRIPTION: IN ACCORDANCE WITH RFP SECTION 5.24 ADDITIONAL WORK, THIS PRICE LINE PROVIDES FOR THE CONTRACTOR TO REMOVE MVC CONTACT INFORMATION AND REPLACE IT WITH XEROX CONTACT INFORMATION ON ALL NOTICE FORMS. THIS EFFORT WILL TAKE 17.5 HOURS AT A RATE OF $95/HOUR. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$5130.00000

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.