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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2575
NURSING FACILITY RATE SETTING SYSTEM:
DHSS

Vendor Information
By Vendor
RFP Documents
Email to JAMES E STRYPE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2575
Contract #: 73946
Contract Period: FROM:   04/01/09   TO:   09/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MYERS AND STAUFFER LC
ACH ELECTRONIC PAYMENT
4123 SW GAGE CENTER DRIVE
SUITE 200
TOPEKA, KS 66604-1833
For Procurement Bureau Use:  
Solicitation #: 39838
Bid Open Date: 01/21/09
CID #: 1035212
Commodity Code: 946-20
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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677
  PUB DATE: 07/15/14

VENDOR INFORMATION
Vendor Name & Address:
MYERS AND STAUFFER LC
ACH ELECTRONIC PAYMENT
4123 SW GAGE CENTER DRIVE
SUITE 200
TOPEKA, KS 66604-1833
Contact Person: JAMES D. ERICKSON
Contact Phone: 800-374-6858
Order Fax: 913-234-1104
Contract#: 73946
Expiration Date: 09/30/14
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF 6 MONTHS COMMENCING ON
APRIL 1, 2014 AND TERMINATING ON SEPTEMBER 30, 2014.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MYERS AND STAUFFER LC
ACH ELECTRONIC PAYMENT
Contract Number:  73946
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464275 / S012
SENIOR BENEFITS & UTILIZATION MGT
12B QUAKERBRIDGE PLAZA
BLDG. 12 ROOM B07
MERCERVILLE NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
PROJECT LAUNCH MEETING (SECTION 3.1.2)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $9821.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INDUSTRY MEETINGS (SECTION 3.1.3)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $59552.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
MONTHLY STATUS REPORTS (SECTION 3.1.4)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $35160.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
REVIEW OF EXISTING SYSTEM,
IDENTIFICATION OF BEST PRACTICES AND
PREPARATION OF WRITTEN DOCUMENT
SUMMARIZING THE SYSTEM (SECTION 3.2)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $28948.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEVELOPMENT OF RATE SETTING SYSTEM -
NURSING FACILITIES REIMBURSEMENT RATES
(SECTION 3.3.1)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $150678.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEVELOPMENT OF RATE SETTING SYSTEM -
NURSING FACILITY RATE SETTING
METHODOLOGY FOR CAPITAL EXPENDITURES
(SECTION 3.3.1.1)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $60192.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEVELOPMENT OF RATE SETTING SYSTEM -
NURSING FACILITIES INCENTIVE-BASED
REIMBURSEMENT FOR OPERATION (SECTION
3.3.1.2)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $36630.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DEVELOPMENT OF RATE SETTING SYSTEM -
ADULT AND PEDIATRIC MEDICAL DAY CARE
FACILITIES REIMBURSEMENT SYSTEM (SECTION
3.3.2)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $67023.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DRAFT REGULATION AND STATE PLAN
AMENDMENT (SECTION 3.4)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $39600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
TRAINING (SECTION 3.5)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $48906.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ANNUAL REPORTS (SECTION 3.6.2)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $26532.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE - PRICE PER ONSITE
CHECK (SECTION 3.6.3)
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $404784.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
IMPLEMENTATION (SECTION 3.6)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $1158933.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ASSIST ON APPEALS (SECTION 3.6.1,
LITIGATION)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $156.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK (BLENDED HOURLY RATE)
(SECTION 5.21)
YEAR 1
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $137.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INDUSTRY MEETINGS (SECTION 3.1.3)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $30668.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
MONTHLY STATUS REPORTS (SECTION 3.1.4)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $36216.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
TRAINING (SECTION 3.5)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $50373.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ANNUAL REPORTS (SECTION 3.6.2)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $27328.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE - PRICE PER ONSITE
CHECK (SECTION 3.6.3)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $416880.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
IMPLEMENTATION (SECTION 3.6)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $1193701.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ASSIST ON APPEALS (SECTION 3.6.1)
LITIGATION
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $161.11000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK (BLENDED HOURLY RATE)
(SECTION 5.21)
YEAR 2
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $141.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INDUSTRY MEETINGS (SECTION 3.1.3)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $30800.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
MONTHLY STATUS REPORTS (SECTION 3.1.4)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $36360.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
TRAINING (SECTION 3.5)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $50590.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ANNUAL REPORTS (SECTION 3.6.2)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $27450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE - PRICE PER ONSITE
CHECK (SECTION 3.6.3)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $418320.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
IMPLEMENTATION (SECTION 3.6)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 EACH N/A $1198775.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ASSIST ON APPEALS (SECTION 3.6.1)
LITIGATION
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $162.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  946-20-072224
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK (BLENDED HOURLY RATE)
(SECTION 5.21)
YEAR 3
SHIP TO: 547530 / S006
DIVISION OF AGING SERVICES
DEPARTMENT OF HUMAN SERVICES
12D QUAKERBRIDGE PLAZA
BUILDING 12D ROOM D06
MERCERVILLE NJ 08619
1.000 HOUR N/A $143.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  946-20-085599
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
INDUSTRY MEETING
YEAR 5 (APRIL 1, 2013 TO MARCH 31, 2014)
1.000 EACH N/A $22800.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  946-20-085600
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
MONTHLY STATUS REPORTS
YEAR 5 (APRIL 1, 2013 TO MARCH 31, 2014)
1.000 EACH N/A $30000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  946-20-085601
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
TRAINING
YEAR 5 (APRIL 1, 2013 TO MARCH 31, 2014)
1.000 EACH N/A $40590.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  946-20-085602
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ANNUAL REPORTS
YEAR 5 (APRIL 1, 2013 TO MARCH 31, 2014)
1.000 EACH N/A $26800.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  946-20-085603
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
IMPLEMENTATION
YEAR 5 (APRIL 1, 2013 TO MARCH 31, 2014)
1.000 EACH N/A $1168750.00000


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.  



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