|
CONTRACT ITEMS/SERVICES BY VENDOR
|
| Vendor:
APPRISE INC
|
Contract Number:
76731
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 228050 / S001
FISCAL/PROCUREMENT OFFICE
101 S BROAD ST 5TH FL
PO BOX 806 RM 501F
TRENTON NJ 08625-0806
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DEVELOPMENT OF OHEA ASSESSMENT PROTOCOL
(SECTION 3.1)
|
1.000
TO
1.000
|
TASK
|
N/A
|
$12699.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
OHEA ASSESSMENT (SECTION 3.1.1)
DELIVERY: 26 WEEKS ARO
|
1.000
TO
1.000
|
TASK
|
N/A
|
$47564.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DEVELOP OPERATIONAL PROCEDURES FOR THE
OHEA PROGRAM (SECTION 3.2)
|
1.000
TO
1.000
|
TASK
|
N/A
|
$16877.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DEVELOP LIHEAP/USF ASSESSMENT PROTOCOL
(SECTION 3.3)
|
1.000
TO
1.000
|
TASK
|
N/A
|
$9367.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
LIHEAP/USF ASSESSMENTS (SECTION 3.3.1)
|
15.000
TO
15.000
|
TASK
|
N/A
|
$140124.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
918-75-078589
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DEVELOP OPERATIONAL PROCEDURES FOR THE
LIHEAP/USF PROGRAM (SECTION 3.4)
|
1.000
TO
1.000
|
TASK
|
N/A
|
$22310.00000
|