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T-2379 INSURANCE CONSULTING: DEVELOP DRG REIMBURSEMENT METHODOLOGY, DHS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2379
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: INSURANCE CONSULTING: DEVELOP DRG CONTRACT # 64318
REIMBURSEMENT METHODOLOGY, DHS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 12/15/05 TO: 10/31/12 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
MYERS AND STAUFFER LC Solicitation #: 37958
Bid Open Date : 08/03/05
11440 TOMAHAWK CREEK PKWY CID # : 1030984
Commodity Code: 918-69
LEAWOOD, KS 66211 Set-Aside : SMALL BUSINESS SUB
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: 11/19/09
INDEX NO: T2379
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
MYERS AND STAUFFER LC NO /NO /NO /NO CONTRACT #: 64318
11440 TOMAHAWK CREEK PKWY EXPIRATION DATE: 10/31/12
LEAWOOD, KS 66211 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: KEVIN LONDEEN CONTACT PHONE: 800-374-6858
ORDER FAX # : 913-234-1104
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2379
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MYERS AND STAUFFER LC CNTRCT #: 64318
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547540 / S001
GENERAL SERVICES UNIT (DMAHS)
7 QUAKERBRIDGE PLAZA
PO BOX 712
TRENTON NJ 08625-0712
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 918-69-059495 1.000 EACH N/A $11800.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
REVIEW OF EXISTING REIMBURSEMENT SYSTEM
(SECTION 3.2.1-3.2.2)
THIS IS A SIX MONTH EXTENSION FROM
MARCH 1, 2009 THROUGH AUGUST 31,
2009. THIS IS IN ACCORDANCE WITH
THE TERMS AND CONDITIONS OF THE
ORIGINAL CONTRACT AND LAST YEAR PRICES
OF THE CONTRACT.
00002 COMM CODE: 918-69-059495 1.000 EACH N/A $46450.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DEVELOPMENT OF NEW COST BASE
(SECTION 3.2.2.1-3.2.2.5)
00003 COMM CODE: 918-69-059495 1.000 EACH N/A $12000.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
SELECTION OF DRG GROUPER
(SECTION 3.2.3.1-3.2.3.2)
00004 COMM CODE: 918-69-059495 1.000 EACH N/A $16200.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
CALCULATION OF TRIM POINTS
(SECTION 3.2.3.3)
00005 COMM CODE: 918-69-059495 1.000 EACH N/A $24600.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
DRG MODELING ACTIVITIES
(SECTION 3.2.3.4-3.2.3.6)
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Purchase & Property: