NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-1580
ACTUARIAL AND RELATED SERVICES, NEW
JERSEY MEDICAID AND FAMILY CARE HEALTH

Vendor Information

By Vendor

Email to JONATHAN WALLACE

NOAs By Number	NOAs By Title	Search NOAs


                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1580

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: ACTUARIAL AND RELATED SERVICES, NEW        CONTRACT #  59954
                  JERSEY MEDICAID AND FAMILY CARE HEALTH
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 08/20/04  TO: 11/19/09   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   MERCER HUMAN RESOURCE                    Solicitation #:  36817
   CONSULTING INC                           Bid Open Date :  07/01/04
   3131 E CAMELBACK RD                      CID #         :  1028545
   SUITE 300                                Commodity Code:  946-12
   PHOENIX, AZ 85016                        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.JONATHAN WALLACE - BUYER            3. MARGARET QUINN - BUYER UNIT SUPERV
      609-341-2976
      E-MAIL: JONATHAN.WALLACE@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       10/28/09


                                                                INDEX NO: T1580
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 MERCER HUMAN RESOURCE            NO /NO /NO /NO    CONTRACT #: 59954
 CONSULTING INC                                     EXPIRATION DATE: 11/19/09
 3131 E CAMELBACK RD                                TERMS: NONE
 SUITE 300                                          DELIVERY: SPECIFIED ELSEWHE
 PHOENIX, AZ 85016

 CONTACT PERSON: STEPHANIE DAVIS                    CONTACT PHONE: 602-522-6500
                                                    ORDER FAX #  : 602-957-9573


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T1580
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MERCER HUMAN RESOURCE                               CNTRCT #: 59954
  CONSULTING INC
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 946-12-055836       1.000  EACH     N/A       $42205.00000
  CONTRACT INITIATION SERVICES
  THIS IS A ONE YEAR EXTENSION FROM
  AUGUST 20, 2007 THROUGH AUGUST 19, 2008.
  THIS IS IN ACCORDANCE WITH TERMS AND
  CONDITIONS OF THE ORIGINAL CONTRACT AND
  LAST YEAR PRICES OF THE CONTRACT.
 00002  COMM CODE: 946-12-055837       1.000  EACH     N/A     $1348815.00000
  TOTAL PRICE FOR YEAR 1
 00003  COMM CODE: 946-12-055838       1.000  EACH     N/A      $404645.00000
  YEAR 1, PROJECT 6
 00004  COMM CODE: 946-12-055839       1.000  EACH     N/A     $1381215.00000
  TOTAL PRICE FOR YEAR 2
 00005  COMM CODE: 946-12-055840       1.000  EACH     N/A      $414365.00000
  YEAR 2, PROJECT 6
 00006  COMM CODE: 946-12-055841       1.000  EACH     N/A     $1417540.00000
  TOTAL PRICE FOR YEAR 3
 00007  COMM CODE: 946-12-055842       1.000  EACH     N/A      $425262.00000
  YEAR 3, PROJECT 6
 00008  COMM CODE: 946-12-055836       1.000  EACH      NET             N/A
  TO PERFORM SERVICES FOR THE CONTRACT
  EXTENSION BETWEEN AUGUST 20, 2008 AND
  AUGUST 19, 2009.
 00009  COMM CODE: 946-12-055836       1.000  EACH     N/A      $213750.00000
  TO PERFORM WORK IN ACCORDANCE WITH THE
  CONTRACT AMENDMENT FOR DHSS.  WORK
  INCLUDES DEVELOPING A BUDGET MODEL.
  WORK SHALL BE PERFORMED IN ACCORDANCE
  WITH LETTER DATED 9-18-08 FROM MERCER
  TO MS. NANCY DAY.