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Email to JIM BALLARD

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2829
Contract #:	80452
Contract Period:	FROM:   01/01/12   TO:   12/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	YALE NEW HAVEN HEALTH SERVICES CORP 1 CHRUCH ST/ 5TH FL NEW HAVEN, CT 06510
For Procurement Bureau Use:
Solicitation #:	22250
Bid Open Date:	10/25/11
CID #:	1039792
Commodity Code:	990-29
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:

JIM BALLARD	PROCUREMENT SPECIALIST	609-292-3019
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	04/08/13

VENDOR INFORMATION
Vendor Name & Address:	YALE NEW HAVEN HEALTH SERVICES CORP 1 CHRUCH ST/ 5TH FL NEW HAVEN, CT 06510
Contact Person:	CHRISTOPHER M CANNON
Contact Phone:	203-688-5000
Order Fax:	203-688-4618
Contract#:	80452
Expiration Date:	12/31/13
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:  YALE NEW HAVEN HEALTH SERVICES CORP		Contract Number:  80452
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-082121 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE PRICE FOR DELIVERABLE #1 STRATEGY DEVELOPMENT	1.000	TASK	N/A	$44241.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-082122 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE PRICE FOR DELIVERABLE #2 CAPABILITIES ASSESSMENT	1.000	TASK	N/A	$115466.37000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  990-29-082123 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE PRICE FOR DELIVERABLE #3 LEGAL REGULATORY REVIEW	1.000	TASK	N/A	$62567.63000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  990-29-082124 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE PRICE FOR DELIVERABLE #4 ASSET/RESOURCE DATABASE COMPILATION	1.000	TASK	N/A	$86223.05000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  990-29-082125 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE PRICE FOR DELIVERABLE #5 UASI REGION MEDICAL SURGE ASSET AND RESPONSE PLAN	1.000	TASK	N/A	$86779.45000

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.