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CONTRACT ITEMS/SERVICES BY VENDOR
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Vendor:
XEROX STATE & LOCAL SOLUTIONS
INC
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Contract Number:
63664
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00001
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COMM CODE:
946-10-059449
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
TOTAL FULLY LOADED FIRM FIXED PRICE TO
COMPLETE THE TRANSITION
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1.000
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TASK
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NET
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N/A
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00002
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COMM CODE:
946-10-059449
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
CONTINGENCY FEE AT A RATE OF .0469
DELIVERY: 30 DAYS ARO
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1.000
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PCNT
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NET
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N/A
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00003
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COMM CODE:
946-10-059449
[FINANCIAL 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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1.000
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PCNT
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N/A
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$.14900
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00004
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COMM CODE:
946-10-059449
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
THIS CONTRACT PRICE LINE REPRESENTS THE
PER LETTER COST ASSOCIATED WITH
PRINTING SPECIALIZED SYSTEM GENERATED
CORRESPONDENCE/NOTICES AS REQUIRED THE
COST OF WHICH WILL NOT BE CAPTURED AS
PART OF THE CONTINGENCY COLLECTION
PROCESS.
DELIVERY: 30 DAYS ARO
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1.000
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EACH
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N/A
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$.10650
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00005
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COMM CODE:
946-10-059449
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
THIS CONTRACT PRICE LINE IS A "PASS-
THROUGH" PRICE LINE FOR THE COST OF
POSTAGE UNDER RFP SECTION 3.2.1.
DELIVERY: 30 DAYS ARO
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1.000
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EACH
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NET
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N/A
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00006
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COMM CODE:
946-10-059449
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
MONTHLY REIMBURSEMENT FOR CONTRACTOR
EXPENSES RELATED TO CREDIT CARD FEES.
DELIVERY: 30 DAYS ARO
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12.000
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MONTH
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N/A
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$7000.00000
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