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Notice of Award
Term Contract(s)
 
G-8050
HOSPITAL INCENTIVE PROGRAM

Vendor Information
By Vendor
Email to ANGELA BRELAND-JACKSON

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8050
Contract #: 85040
Contract Period: FROM:   09/16/13   TO:   09/15/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MYERS & STAUFFER LC
1131 SW WINDING RD/STE C
TOPEKA, KS 66615
For Procurement Bureau Use:  
Solicitation #: 23276
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

ANGELA BRELAND-JACKSON PROCUREMENT SPECIALIST 609-292-4243
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD(RETIRED) ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 11/26/14

VENDOR INFORMATION
Vendor Name & Address:
MYERS & STAUFFER LC
1131 SW WINDING RD/STE C
TOPEKA, KS 66615
Contact Person: JAMES D ERICKSON
Contact Phone: 800-374-6858
Order Fax: 000-000-0000
Contract#: 85040
Expiration Date: 09/15/16
Terms: NONE
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:  MYERS & STAUFFER LC Contract Number:  85040
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464270 / S006
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
PROJECT MANAGEMENT TASKS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $37698.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
HOLD/ATTEND MEETINGS WITH CENTERS FOR
MEDICARE AND MEDICAID SERVICES (CMS)
THE DEPARTMENT OF HEALTH, AND/OR THE
HOSPITAL INDUSTRY
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $42979.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
PREPARATION OF WAIVER-REQUIRED REPORT(S)
TO CMS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $24726.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DEVELOPMENT OF METRICS, BASELINES, AND
IMPROVEMENT TARGETS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $583395.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
HOSPITAL SUBMITTED APPLICATIONS, REPORTS
AND SUPPLEMENTAL DATABOOKS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $259781.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
QUARTERLY ANALYSIS OF METRICS AND
IMPROVEMENT TARGETS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $128194.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
PROVIDE TRAINING AND PREPARE MATERIALS
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $27925.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
LEARNING COLLABORATIVES
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $66952.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DEVELOP DSRIP INFORMATION SYSTEM,
LEARNING COLLABORATIVE PORTAL, AND
WEBSITE
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $271415.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DATA WAREHOUSE DEVELOPMENT AND QUARTERLY
UPDATE
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $93144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
PROJECT MANAGEMENT TASKS
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $73890.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
HOLD/ATTEND REGULAR MEETINGS WITH
CENTERS FOR MEDICARE AND MEDICAID
SERVICES (CMS)
THE DEPARTMENT OF HEALTH, AND/OR
THE HOSPITAL INDUSTRY
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $42112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
PREPARATION OF WAIVER-REQUIRED REPORT(S)
TO CMS
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $24226.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
DEVELOPMENT OF METRICS, BASELINES, AND
IMPROVEMENT TARGETS
YEAR2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $405905.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
HOSPITAL SUBMITTED APPLICATIONS, REPORTS
AND SUPPLEMENTAL DATABOOKS
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $242726.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
QUARTERLY ANALYSIS OF METRICS
AND IMPROVEMENT TARGETS
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $125620.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
PROVIDE TRAINING AND PREPARE MATERIALS
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $27368.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
LEARNING COLLABORATIVES
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $65605.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
DSRIP INFORMATION SYSTEM, LEARNING
COLLABORATIVE PORTAL, AND WEBSITE
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $13569.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  948-48-086459
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
DSRIP PROGRAM
DATA WAREHOUSE DEVELOPMENT AND QUARTERLY
UPDATE
YEAR 2
DELIVERY: 30 DAYS ARO
1.000 TO
1.000
TASK N/A $86757.00000


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