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Notice of Award
Term Contract(s)
 
T-2691
MEDICAID UTILIZATION REVIEWS, DMAHS

Vendor Information
By Vendor
RFP Documents
Email to MARIE BORAGINE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2691
Contract #: 77379
Contract Period: FROM:   08/04/10   TO:   08/03/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PERMEDION INC
ACH ELECTRONIC PAYMENTS
350 WORTHINGTON RD STE-H
WESTERVILLE, OH 43082
For Procurement Bureau Use:  
Solicitation #: 20964
Bid Open Date: 03/04/10
CID #: 1037489
Commodity Code: 918-78
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:

MARIE BORAGINE PROCUREMENT SPECIALIST 609-292-0363
MARGARET QUINN PROCUREMENT SPECIALIST SUPERVISOR 609-292-4886
MARGARET QUINN ASSISTANT DIRECTOR 609-292-4886
  PUB DATE: 09/18/14

VENDOR INFORMATION
Vendor Name & Address:
PERMEDION INC
ACH ELECTRONIC PAYMENTS
350 WORTHINGTON RD STE-H
WESTERVILLE, OH 43082
Contact Person: MARIA PERRIN
Contact Phone: 212-857-5470
Order Fax: 646-465-6515
Contract#: 77379
Expiration Date: 08/03/15
Terms: 1% 10 NET 30
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:  PERMEDION INC
ACH ELECTRONIC PAYMENTS
Contract Number:  77379
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547540 / S001
GENERAL SERVICES UNIT (DMAHS)
7 QUAKERBRIDGE PLAZA
TRENTON NJ 08625-0712
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 1 - RFP SECTION 3.3
UTILIZATION REVIEWS
1.000 EACH N/A $2178777.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 2 - RFP SECTION 3.4
DRG VALIDATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1056621.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 3 - RFP SECTION 3.5
QUALITY OF CARE REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $119517.47000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 1 - RFP SECTION 3.3
UTILIZATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2051168.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 2 - RFP SECTION 3.4
DRG VALIDATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $994451.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 3 - RFP SECTION 3.5
QUALITY OF CARE REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $112625.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 1 - RFP SECTION 3.3
UTILIZATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2112686.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 2 - RFP SECTION 3.4
DRG VALIDATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1024287.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 3 - RFP SECTION 3.5
QUALITY OF CARE REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $116006.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 1 - RFP SECTION 3.3
UTILIZATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2176109.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 2 - RFP SECTION 3.4
DRG VALIDATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1055038.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 3 - RFP SECTION 3.5
QUALITY OF CARE REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $119486.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 5
TASK 1 - RFP SECTION 3.3
UTILIZATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2176109.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 5
TASK 2 - RFP SECTION 3.4
DRG VALIDATION REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1055038.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-78-077575
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 5
TASK 3 - RFP SECTION 3.5
QUALITY OF CARE REVIEWS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $119486.08000


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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