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T-1337 ACTUARIAL SERVICES: DPB
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-1337
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: ACTUARIAL SERVICES: DPB CONTRACT # 64079
CONTRACT PERIOD: APPLICABLE TO:
FROM: 01/01/06 TO: 12/31/09 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
CHEIRON INC Solicitation #: 38048
C/O GREATER ATLANTIC BANK Bid Open Date : 08/31/05
8200 GREENSBORO DRIVE CID # : 1031240
SUITE 1125 Commodity Code: 946-12
MCLEAN, VA 22102 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:
1.ROY HAMBRECHT - BUYER 3. MARGARET QUINN - BUYER UNIT SUPERV
609-292-3689
E-MAIL: ROY.HAMBRECHT@TREAS.STATE.NJ.US
2.CHRISTINE WEILAND - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-984-6269 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 09/12/08
INDEX NO: T1337
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
CHEIRON INC NO /NO /NO /NO CONTRACT #: 64079
C/O GREATER ATLANTIC BANK EXPIRATION DATE: 12/31/09
8200 GREENSBORO DRIVE TERMS: NONE
SUITE 1125 DELIVERY: SPECIFIED ELSEWHE
MCLEAN, VA 22102
CONTACT PERSON: GENE KALWARSKI CONTACT PHONE: 703-896-1456
ORDER FAX # : 703-893-2006
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T1337
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: CHEIRON INC CNTRCT #: 64079
C/O GREATER ATLANTIC BANK
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S014
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST
PO BOX 295
TRENTON NJ 08625-0295
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-12-028927 1.000 HOUR N/A $400.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE
LABOR CATEGORY - PARTNER
***** YEAR 1 *****
00002 COMM CODE: 946-12-028927 1.000 HOUR N/A $310.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE
LABOR CATEGORY - MANAGER
***** YEAR 1 *****
00003 COMM CODE: 946-12-028927 1.000 HOUR N/A $180.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE
LABOR CATEGORY - FELLOW
***** YEAR 1 *****
00004 COMM CODE: 946-12-028927 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE
LABOR CATEGORY - ASSOCIATE.
***** YEAR 1 *****
00005 COMM CODE: 946-12-028927 1.000 HOUR N/A $415.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE
LABOR CATEGORY - PARTNER
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