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Email to GARY TERWILLIGER

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-2409
Contract #:	43843
Contract Period:	FROM:   08/22/00   TO:   05/31/16
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	MOLINA INFORMATION SYSTEMS LLC ACH ELECTRONIC PAYMENTS P O BOX 731164 DALLAS, TX 75373-1164
For Procurement Bureau Use:
Solicitation #:	31467
Bid Open Date:	06/02/00
CID #:	1018219
Commodity Code:	946-49
Set-Aside:	NONE

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:

GARY TERWILLIGER	PROCUREMENT SPECIALIST	609-292-7491
JAMES E STRYPE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2977
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	05/20/13

VENDOR INFORMATION
Vendor Name & Address:	MOLINA INFORMATION SYSTEMS LLC ACH ELECTRONIC PAYMENTS P O BOX 731164 DALLAS, TX 75373-1164
Contact Person:	WILLIAM DIXON
Contact Phone:	850-893-6954
Order Fax:	850-893-6733
Contract#:	43843
Expiration Date:	05/31/16
Terms:	NONE
Delivery:	1 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?

IN ACCORDANCE WITH THE MOLINA PROPOSAL DATED 04/04/2012, THIS CONTRACT HAS BEEN EXTENDED FROM JUNE 1,2012 THROUGH MAY 31, 2016. WHILE ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME, IF THE ANTICIPATED REPROCUREMENT OF THOSE PRODUCTS AND SERVICES IS COMPLETED AND THE NEW SYSTEM IS IMPLEMENTED AND OPERATIONAL PRIOR TO THE MAY 31, 2016 EXPIRATION DATE OF THIS CONTRACT, THE TERM OF THIS EXTENSION WILL END 30 DAYS AFTER THE STATE'S NOTICE.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MOLINA INFORMATION SYSTEMS LLC ACH ELECTRONIC PAYMENTS		Contract Number:  43843
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-49-040609 THE AMOUNT LISTED ON THIS LINE MUST REPRESENT THE TOTAL FIXED PRICE FOR ALL ATTACHED DETAIL PRICE SHEETS	20.000	LOT	N/A	$8462450.00000

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.