NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-2471
ARBITRATION AND MEDIATION SERVICES:
CLAIMS ARBITRATION - DOBI

Vendor Information

By Vendor

State Contract Manager Adobe PDF (60 kb)
RFP TEXT Adobe PDF (677 kb)
Email to ROY HAMBRECHT

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-2471

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: ARBITRATION AND MEDIATION SERVICES:        CONTRACT #  68122
                  CLAIMS ARBITRATION - DOBI
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 03/15/07  TO: 03/14/10   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   MAXIMUS INC                              Solicitation #:  38874
                                            Bid Open Date :  11/14/06
   998 OLD EAGLE SCHOOL RD                  CID #         :  1033024
   SUITE 1215                               Commodity Code:  961-05
   WAYNE, PA 19087                          Set-Aside     :  SMALL BUSINESS SUB



                       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:
    1.ROY HAMBRECHT - BUYER               3. CHRISTINE WEILAND - BUYER UNIT SUP
      609-292-3689                           609-984-6269
      E-MAIL: ROY.HAMBRECHT@TREAS.STATE.NJ.US
    2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
      609-984-6241                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       03/19/07


                                                                INDEX NO: T2471
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 MAXIMUS INC                      NO /NO /NO /NO    CONTRACT #: 68122
 998 OLD EAGLE SCHOOL RD                            EXPIRATION DATE: 03/14/10
 SUITE 1215                                         TERMS: NONE
 WAYNE, PA 19087                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: DAVID RICHARDSON                   CONTACT PHONE: 585-425-5203
                                                    ORDER FAX #  : 703-251-8240


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T2471
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MAXIMUS INC                                         CNTRCT #: 68122

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00002  COMM CODE: 961-05-061821    1000.000  EACH     N/A         $100.00000
  [ARBITRATION, MEDIATION, AND ALTERNATIVE ...]

  ITEM DESCRIPTION:
  FULLY LOADED FIRM FIXED PRICE FOR THE
  INITIAL REVIEW OF THE ARBITRATION
  RELATED TO INSTITUTIONAL PROVIDERS
 00003  COMM CODE: 961-05-061821    1000.000  EACH     N/A         $100.00000
  [ARBITRATION, MEDIATION, AND ALTERNATIVE ...]

  ITEM DESCRIPTION:
  FULLY LOADED FIRM FIXED PRICE FOR THE
  INITIAL REVIEW OF THE ARBITRATION
  RELATED TO INDIVIDUAL PROVIDERS
 00004  COMM CODE: 961-05-061821    1000.000  EACH     N/A         $260.00000
  [ARBITRATION, MEDIATION, AND ALTERNATIVE ...]

  ITEM DESCRIPTION:
  FULLY LOADED FIRM FIXED PRICE FOR THE
  COMPLETED ARBITRATION FOR THE
  INSTITUTIONAL PROVIDERS
 00005  COMM CODE: 961-05-061821    1000.000  EACH     N/A         $260.00000
  [ARBITRATION, MEDIATION, AND ALTERNATIVE ...]

  ITEM DESCRIPTION:
  FULLY LOADED FIRM FIXED PRICE FOR THE
  COMPLETED ARBITRATION FOR THE
  INDIVIDUAL PROVIDERS