Notice of Award
T-2458
AUDITING SERVICES:
CONTRACTED FINANCIAL AUDITING FIRMS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2458
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: AUDITING SERVICES: CONTRACT # VARIOUS
CONTRACTED FINANCIAL AUDITING FIRMS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 09/28/06 TO: 09/30/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 38700
Bid Open Date : 07/13/06
CID # : 1032698
Commodity Code: 946-20
Set-Aside : PARTIAL SMALL BUS
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).
*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS
In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and
N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are
responsible for ensuring that the Purchase Order issued reflects the correct
contract item pricing and that payment is processed accordingly. Note that
only these items/services specified in the applicable State contract(s) may
be purchased from the contract vendor(s) of record. Cooperative Purchasing
participants assume full responsibility for all purchase transactions issued
through State contracts, including Purchase Orders, delivery compliance, and
payments.
Questions, problems or complaints related to Cooperative Purchasing contact:
Cooperative Purchasing Coordinator
PO Box 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.KEN DIETEL - BUYER 3. MARGARET QUINN - BUYER UNIT SUPERV
609-984-9322
E-MAIL: KEN.DIETEL@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: 10/20/09
INDEX NO: T2458
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
DAVID SAKOFS NO /NO /NO /YES CONTRACT #: 66931
CERTIFIED PUBLIC ACCOUNTANT EXPIRATION DATE: 09/30/10
12 HOMEWOOD DR TERMS: NONE
MORRISTOWN, NJ 07960 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: DAVID SAKOFS CONTACT PHONE: 908-273-2844
ORDER FAX # : 908-273-8784
______________________________________________________________________________
MCENERNEY BRADY & CO LLC YES/NO /NO /NO CONTRACT #: 66932
293 EISENHOWER PARKWAY EXPIRATION DATE: 09/30/10
SUITE 270 TERMS: NONE
LIVINGSTON, NJ 07039 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: JOHN EZYSKE CONTACT PHONE: 973-535-2880
ORDER FAX # : 973-535-5893
______________________________________________________________________________
MERCADIEN PC YES/NO /NO /YES CONTRACT #: 66934
CERTIFIED PUBLIC ACCOUNTANTS EXPIRATION DATE: 09/30/10
3625 QUAKERBRIDGE ROAD TERMS: NONE
HAMILTON, NJ 08619 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: WARREN BROUDY CONTACT PHONE: 609-689-9700
ORDER FAX # : 609-689-9720
______________________________________________________________________________
SMOLIN LUPIN & CO LLC NO /NO /NO /YES CONTRACT #: 66935
165 PASSAIC AVE EXPIRATION DATE: 09/30/10
4TH FLR TERMS: NONE
FAIRFIELD, NJ 07004 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: DAVID MOLINANO CONTACT PHONE: 732-933-9300
ORDER FAX # : 732-933-0888
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2458
PAGE NO: 3
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
TCBA WATSON RICE LLP NO /NO /NO /YES CONTRACT #: 66933
ACH ELECTRONIC PAYMENT EXPIRATION DATE: 09/30/10
301 ROUTE 17 FL 6 TERMS: NONE
MEADOWS OFFICE COMPLEX DELIVERY: SPECIFIED ELSEWHE
RUTHERFORD, NJ 07070-2599
CONTACT PERSON: MARCEVIR BERNARDO CONTACT PHONE: 201-460-4590
ORDER FAX # : 601-460-7224
______________________________________________________________________________
TONDAH CONSULTING GROUP YES/YES/NO /NO CONTRACT #: 66928
301 RT 17 NORTH EXPIRATION DATE: 09/30/10
RUTHERFORD, NJ 07070 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: BENNIE HADNOTT CONTACT PHONE: 201-460-3497
ORDER FAX # : 201-460-7224
______________________________________________________________________________
VIJAY SAMMY CPA LLC YES/NO /NO /NO CONTRACT #: 66936
39-40 BROADWAY EXPIRATION DATE: 09/30/10
2ND FLR TERMS: 1% 10 NET 30
FAIR LAWN, NJ 07410 DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: VIJAY SAMMY CONTACT PHONE: 201-796-1778
ORDER FAX # : 201-773-8213
______________________________________________________________________________
WISS & COMPANY LLP NO /NO /NO /NO CONTRACT #: 66929
354 EISENHOWER PARKWAY EXPIRATION DATE: 09/30/10
LIVINGSTON, NJ 07039 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: SCOTT CLELLAND CONTACT PHONE: 973-994-9400
ORDER FAX # : 973-992-6760
INDEX NO: T2458
PAGE NO: 4
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
WITHUM SMITH + BROWN YES/NO /NO /NO CONTRACT #: 66930
ONE SPRING ST EXPIRATION DATE: 09/30/10
NEW BRUNSWICK, NJ 08901 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: JOSEPH SCUDESE CONTACT PHONE: 732-602-9300
ORDER FAX # : 732-602-9331
INDEX NO: T2458
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DAVID SAKOFS CNTRCT #: 66931
CERTIFIED PUBLIC ACCOUNTANT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $175.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $125.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $95.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $65.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $180.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $130.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $100.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DAVID SAKOFS CNTRCT #: 66931
CERTIFIED PUBLIC ACCOUNTANT
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $70.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $185.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $145.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $115.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $185.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 PARTNER
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $145.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
INDEX NO: T2458
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DAVID SAKOFS CNTRCT #: 66931
CERTIFIED PUBLIC ACCOUNTANT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
YEAR 4 MANAGER
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $115.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 SENIOR
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 STAFF
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: MCENERNEY BRADY & CO LLC CNTRCT #: 66932
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $190.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $152.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MCENERNEY BRADY & CO LLC CNTRCT #: 66932
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $190.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $152.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $190.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $152.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MCENERNEY BRADY & CO LLC CNTRCT #: 66932
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $190.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 PARTNER
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $152.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 MANAGER
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 SENIOR
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
INDEX NO: T2458
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MCENERNEY BRADY & CO LLC CNTRCT #: 66932
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 CONTINUED.....
YEAR 4 STAFF
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: MERCADIEN PC CNTRCT #: 66934
CERTIFIED PUBLIC ACCOUNTANTS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $235.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $180.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $160.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $88.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $242.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MERCADIEN PC CNTRCT #: 66934
CERTIFIED PUBLIC ACCOUNTANTS
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $185.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $165.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $249.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $191.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $170.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $96.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MERCADIEN PC CNTRCT #: 66934
CERTIFIED PUBLIC ACCOUNTANTS
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $181.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - MANAGER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR MANAGER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $161.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - SENIOR
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR SENIOR.
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $91.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF.
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $249.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 - PARTNER - THIS IS A ONE-YEAR
EXTENSION FOR THE PERIOD 9/28/09
THROUGH 9/30/10.
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: SMOLIN LUPIN & CO LLC CNTRCT #: 66935
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $275.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SMOLIN LUPIN & CO LLC CNTRCT #: 66935
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $200.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $100.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $285.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $210.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SMOLIN LUPIN & CO LLC CNTRCT #: 66935
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $110.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $295.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $220.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $120.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $265.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - PARTNER
INDEX NO: T2458
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SMOLIN LUPIN & CO LLC CNTRCT #: 66935
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
THIS IS A ONE YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR PARTNER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $198.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - MANAGER
THIS IS A ONE-YEAR EXTENSION FRO THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR MANAGER.
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $108.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: TCBA WATSON RICE LLP CNTRCT #: 66933
ACH ELECTRONIC PAYMENT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $200.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $165.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TCBA WATSON RICE LLP CNTRCT #: 66933
ACH ELECTRONIC PAYMENT
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $90.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $210.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $173.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $95.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $84.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $221.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 17
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TCBA WATSON RICE LLP CNTRCT #: 66933
ACH ELECTRONIC PAYMENT
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $182.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $99.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $88.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $210.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - PARTNER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR PARTNER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $173.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - MANAGER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR MANAGER.
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $95.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - SENIOR
INDEX NO: T2458
PAGE NO: 18
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TCBA WATSON RICE LLP CNTRCT #: 66933
ACH ELECTRONIC PAYMENT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR SENIOR.
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $84.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF.
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: TONDAH CONSULTING GROUP CNTRCT #: 66928
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $175.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $150.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 19
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TONDAH CONSULTING GROUP CNTRCT #: 66928
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $70.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $184.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $158.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $84.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $74.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $193.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $165.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 20
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TONDAH CONSULTING GROUP CNTRCT #: 66928
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $88.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $77.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $184.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - PARTNER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR PARTNER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $158.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - MANAGER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR MANAGER.
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $84.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - SENIOR
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR SENIOR.
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 21
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TONDAH CONSULTING GROUP CNTRCT #: 66928
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $74.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF.
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: VIJAY SAMMY CPA LLC CNTRCT #: 66936
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $74.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $69.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 22
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: VIJAY SAMMY CPA LLC CNTRCT #: 66936
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $74.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $69.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $74.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR NET N/A
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 23
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: VIJAY SAMMY CPA LLC CNTRCT #: 66936
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $69.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $70.30000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - PARTNER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UITLIZE THIS LINE FOR PARTNER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $65.55000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF.
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: WISS & COMPANY LLP CNTRCT #: 66929
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $280.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $200.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 24
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WISS & COMPANY LLP CNTRCT #: 66929
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $156.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $108.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $294.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $210.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $164.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $113.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $309.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 25
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WISS & COMPANY LLP CNTRCT #: 66929
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $221.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $172.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $119.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $294.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - PARTNER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR PARTNER.
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $210.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS MANAGER
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR MANAGER.
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $163.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - SENIOR
INDEX NO: T2458
PAGE NO: 26
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WISS & COMPANY LLP CNTRCT #: 66929
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR SENIOR.
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $113.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS - STAFF
THIS IS A ONE-YEAR EXTENSION FOR THE
PERIOD 9/28/09 THROUGH 9/30/10.
UTILIZE THIS LINE FOR STAFF.
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: WITHUM SMITH + BROWN CNTRCT #: 66930
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 946-20-061177 1.000 HOUR N/A $150.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 PARTNER
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 946-20-061177 1.000 HOUR N/A $100.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 MANAGER
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 946-20-061177 1.000 HOUR N/A $75.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 SENIOR
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 27
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WITHUM SMITH + BROWN CNTRCT #: 66930
00004 COMM CODE: 946-20-061177 1.000 HOUR N/A $55.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 1 STAFF
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 946-20-061177 1.000 HOUR N/A $150.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 PARTNER
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 946-20-061177 1.000 HOUR N/A $100.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 MANAGER
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 946-20-061177 1.000 HOUR N/A $75.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 SENIOR
DELIVERY: 30 DAYS ARO
00008 COMM CODE: 946-20-061177 1.000 HOUR N/A $55.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 2 STAFF
DELIVERY: 30 DAYS ARO
00009 COMM CODE: 946-20-061177 1.000 HOUR N/A $155.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 PARTNER
DELIVERY: 30 DAYS ARO
00010 COMM CODE: 946-20-061177 1.000 HOUR N/A $105.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 MANAGER
DELIVERY: 30 DAYS ARO
INDEX NO: T2458
PAGE NO: 28
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WITHUM SMITH + BROWN CNTRCT #: 66930
00011 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 SENIOR
DELIVERY: 30 DAYS ARO
00012 COMM CODE: 946-20-061177 1.000 HOUR N/A $60.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
YEAR 3 STAFF
DELIVERY: 30 DAYS ARO
00013 COMM CODE: 946-20-061177 1.000 HOUR N/A $155.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 PARTNER
DELIVERY: 30 DAYS ARO
00014 COMM CODE: 946-20-061177 1.000 HOUR N/A $105.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 MANAGER
DELIVERY: 30 DAYS ARO
00015 COMM CODE: 946-20-061177 1.000 HOUR N/A $80.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
YEAR 4 SENIOR
DELIVERY: 30 DAYS ARO
00016 COMM CODE: 946-20-061177 1.000 HOUR N/A $60.00000
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
AUDITING SERVICES: CONTRACTED AUDITING
FIRMS
INDEX NO: T2458
PAGE NO: 29
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: WITHUM SMITH + BROWN CNTRCT #: 66930
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 CONTINUED.....
YEAR 4 STAFF
DELIVERY: 30 DAYS ARO
|
Purchase & Property: