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T-2403 ACCOUNTING AND BILLING SERVICES: MVC SURCHARGE BILLING AND RELATED
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2403
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: ACCOUNTING AND BILLING SERVICES: MVC CONTRACT # 63664
SURCHARGE BILLING AND RELATED SERVICES
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/10/07 TO: 09/09/12 ALL STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
ACS STATE & LOCAL SOLUTIONS Solicitation #: 38043
INC Bid Open Date : 08/03/05
PO BOX 201322 CID # : 1031230
Commodity Code: 946-10
DALLAS, TX 75320-1322 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.ROY HAMBRECHT - BUYER 3. CHRISTINE WEILAND - BUYER UNIT SUP
609-292-3689 609-984-6269
E-MAIL: ROY.HAMBRECHT@TREAS.STATE.NJ.US
2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
609-984-6241 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 01/22/08
INDEX NO: T2403
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
ACS STATE & LOCAL SOLUTIONS NO /NO /NO /NO CONTRACT #: 63664
INC EXPIRATION DATE: 09/09/12
PO BOX 201322 TERMS: NONE
DALLAS, TX 75320-1322 DELIVERY: 30 DAYS ARO
CONTACT PERSON: TOM BURLIN CONTACT PHONE: 202-378-2730
ORDER FAX # : 202-775-0834
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2403
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: ACS STATE & LOCAL SOLUTIONS CNTRCT #: 63664
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-10-059449 1.000 TASK NET N/A
[ACCOUNTING AND BILLING SERVICES...]
ITEM DESCRIPTION:
TOTAL FULLY LOADED FIRM FIXED PRICE TO
COMPLETE THE TRANSITION
00002 COMM CODE: 946-10-059449 1.000 PCNT N/A $.04690
[ACCOUNTING AND BILLING SERVICES...]
ITEM DESCRIPTION:
CONTINGENCY FEE
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-10-059449 1.000 PCNT N/A $.14900
[ACCOUNTING AND BILLING SERVICES...]
ITEM DESCRIPTION:
ALL INCLUSIVE CONTINGENCY FEE AS A C
PERCENTAGE OF ACTUAL RECOVERIES FOR
SURCHARGE RECOVERIES AS DEFINED IN THE
RFP THAT RESULT FROM ATTORNEY REFERRALS
DELIVERY: 30 DAYS ARO
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