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Notice of Award
Term Contract(s)
 
T-2997
QUALITY CONTROL AND TRAINING SERVICES
FOR NJ SNAP

Vendor Information
By Vendor
RFP Documents
Email to SHANA FLETCHER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2997
Contract #: 88404
Contract Period: FROM:   01/12/15   TO:   01/11/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: JULIE OSNES CONSULTING LLC
ACH ELECTRONIC PAYMENTS
28664 TREE FARM PL
PIERRE, SD 57501
For Procurement Bureau Use:  
Solicitation #: 23578
Bid Open Date: 10/14/14
CID #: 1042132
Commodity Code: 918-88
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:

SHANA FLETCHER PROCUREMENT SPECIALIST 609-292-4243
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
PHILIP MICHAELS ASSISTANT DIRECTOR  
  PUB DATE: 10/28/16

VENDOR INFORMATION
Vendor Name & Address:
JULIE OSNES CONSULTING LLC
ACH ELECTRONIC PAYMENTS
28664 TREE FARM PL
PIERRE, SD 57501
Contact Person: JULIE OSNES
Contact Phone: 605-224-0156
Order Fax: 000-000-0000
Contract#: 88404
Expiration Date: 01/11/18
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:  JULIE OSNES CONSULTING LLC
ACH ELECTRONIC PAYMENTS
Contract Number:  88404
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S001
FAMILY DEVELOPMENT DIV
3 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. REVIEW OF ERROR CASES FOR
FEDERAL FISCAL YEAR (FFY) 2014 (TASK 1).
1.000 TASK N/A $37500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. REPORT AND ASSESS NEW
JERSEY'S APPLICATION OF THE FNS310
HANDBOOK TO QC'S REVIEW PROCEDURES
AGAINST FFY 2014 ERROR CASES (TASK TWO).
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. ONE SEMINAR EACH CONTRACT
YEAR FOR AN AUDIENCE OF APPROXIMATELY
THIRTY-FIVE (35) STATE-LEVEL
INDIVIDUALS (TASK 3). AND ONE SEMINAR
EACH CONTRACT YEAR FOR AN AUDIENCE OF
APPROXIMATELY FORTY-TWO (42)
COUNTY-LEVEL INDIVIDUALS (TASK 3B).
1.000 TASK N/A $27500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. ONE QC ASSESSMENT REPORT
EACH CONTRACT YEAR (TASK 4).
1.000 TASK N/A $25000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. ONE REPORT EACH CONTRACT YEAR
OF POLICY FINDINGS AND RECOMMENDATIONS
(TASK 5).
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR ONE. WEEKLY REVIEW OF POTENTIAL
ERROR CASES WITH THE QC SNAP TEAM
(TASK 6).
1.000 MONTH N/A $7083.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
POST-REPORT TECHNICAL ASSISTANCE
(TASK 7).
1.000 HOUR N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR TWO. ONE SEMINAR EACH CONTRACT
YEAR FOR AN AUDIENCE OF APPROXIMATELY
THIRTY-FIVE (35) STATE-LEVEL
INDIVIDUALS (TASK 3). AND ONE SEMINAR
EACH CONTRACT YEAR FOR AN AUDIENCE OF
APPROXIMATELY FORTY-TWO (42) COUNTY-
LEVEL INDIVIDUALS (TASK 3B).
1.000 TASK N/A $27500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR TWO. ONE QC ASSESSMENT REPORT EACH
CONTRACT YEAR (TASK 4).
1.000 TASK N/A $25000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR TWO. ONE REPORT EACH CONTRACT YEAR
OF POLICY FINDINGS AND RECOMMENDATIONS
(TASK 5).
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR TWO. WEEKLY REVIEW OF POTENTIAL
ERROR CASES WITH THE QC SNAP TEAM
(TASK 6).
1.000 MONTH N/A $6458.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR THREE. ONE SEMINAR EACH CONTRACT
YEAR FOR AN AUDIENCE OF APPROXIMATELY
THIRTY-FIVE (35) STATE-LEVEL
INDIVIDUALS (TASK 3). AND ONE SEMINAR
EACH CONTRACT YEAR FOR AN AUDIENCE OF
APPROXIMATELY FORTY-TWO (42) COUNTY-
LEVEL INDIVIDUALS (TASK 3B).
1.000 TASK N/A $27500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR THREE. ONE QC ASSESSMENT REPORT
EACH CONTRACT YEAR (TASK 4).
1.000 TASK N/A $25000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR THREE. ONE REPORT EACH CONTRACT
YEAR OF POLICY FINDINGS AND
RECOMMENDATIONS (TASK 5).
1.000 TASK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-88-086945
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR THREE. WEEKLY REVIEW OF POTENTIAL
ERROR CASES WITH THE QC SNAP TEAM
(TASK 6).
1.000 MONTH N/A $6249.99000


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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