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Notice of Award
Term Contract(s)
 
T-2734
NJDEP FINANCIAL AUDITING TERM CONTRACT

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RFP Documents
Email to SHAWN LAIDLAW

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2734
Contract #: 77779
Contract Period: FROM:   11/30/10   TO:   11/29/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: DAVID SAKOFS
CERTIFIED PUBLIC ACCOUNTANT
ACH-ELECTRONIC PAYMENTS
12 HOMEWOOD DR
MORRISTOWN, NJ 07960
For Procurement Bureau Use:  
Solicitation #: 21288
Bid Open Date: 04/13/10
CID #: 1038201
Commodity Code: 946-20
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:

SHAWN LAIDLAW PROCUREMENT SPECIALIST 609-984-9322
DAMIAN FANTINI PROCUREMENT SPECIALIST SUPERVISOR 609-984-6530
MAURICE GRIFFIN ASSISTANT DIRECTOR 609-292-1671
  PUB DATE: 10/31/14

VENDOR INFORMATION
Vendor Name & Address:
DAVID SAKOFS
CERTIFIED PUBLIC ACCOUNTANT
ACH-ELECTRONIC PAYMENTS
12 HOMEWOOD DR
MORRISTOWN, NJ 07960
Contact Person: DAVID SAKOFS
Contact Phone: 973-270-3773
Order Fax: 973-292-1959
Contract#: 77779
Expiration Date: 11/29/15
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  DAVID SAKOFS
CERTIFIED PUBLIC ACCOUNTANT
Contract Number:  77779
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-078896
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP FINANCIAL AUDITING SERVICES
TERM CONTRACT
ALTERNATE CONTRACTOR FOR ALL ENGAGEMENTS
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-078896
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP FINANCIAL AUDITING SERVICES
TERM CONTRACT
RETAINAGE
1.000 EACH N/A $1.00000


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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