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Email to BARBARA DOMBROSKI

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Index #:	T-2595
Contract #:	72512
Contract Period:	FROM:   10/01/08   TO:   01/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	CENTER ON ADDICTION & SUBSTANCE ABUSE 633 THIRD AVE 19TH FL NEW YORK, NY 10017-6706
For Procurement Bureau Use:
Solicitation #:	39984
Bid Open Date:	06/03/08
CID #:	1035551
Commodity Code:	924-19
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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:

BARBARA DOMBROSKI	PROCUREMENT SPECIALIST	609-292-4752
FRANK KUZNIACKI	PROCUREMENT SPECIALIST SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	01/25/13

VENDOR INFORMATION
Vendor Name & Address:	CENTER ON ADDICTION & SUBSTANCE ABUSE 633 THIRD AVE 19TH FL NEW YORK, NY 10017-6706
Contact Person:	JOSEPH CALIFANO
Contact Phone:	212-841-5250
Order Fax:	212-956-8020
Contract#:	72512
Expiration Date:	01/31/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CENTER ON ADDICTION & SUBSTANCE ABUSE		Contract Number:  72512
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547700 / S006 ADMINISTRATIVE SERVICES 120 S STOCKTON ST. 3RD FLOOR TRENTON NJ 08611-3210
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR PROVIDING AND SECURING CONFIDENTIALITY OF NAMES IN STUDY POPULATION (SECTION 3.4)	1.000	EACH	N/A	$16476.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR DATA COLLECTION: MOBILE MEDICATION, OFFICE-BASED STABILIZATION, AND OUTREACH (PROGRAM 1) (SECTION 3.4) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$98853.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 1 (SECTION 3.5) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$41189.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR DATA COLLECTION: SUPPORTIVE HOUSING (PROGRAM 2) (SECTION 3.4) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$57664.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 2 (SECTION 3.5) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$32951.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR DATA COLLECTION: SUB-ACUTE, ENHANCED, MEDICLLY MANAGED DETOXIFICATION SERVICES (PROGRAM 3) (SECTION 3.4) ***DISCONTINUE USE OF LINE 6 AS OF JANUARY 14, 2010.*** DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$24713.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 3 (SECTION 3.5) ***DISCONTINUE USE OF LINE 7 AS OF JANUARY 14, 2010.*** DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$16476.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 1 (SECTION 3.4.A) (USE OF LINE 8 IS REPLACED BY LINE 26 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$32951.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 2 (SECTION 3.4.A) (USE OF LINE 9 IS REPLACED BY LINE 27 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$442671.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 3 (SECTION 3.4.A) (USE OF LINE 10 IS REPLACED BY LINE 28 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$493659.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 4 (SECTION 3.4.A) (USE OF LINE 11 IS REPLACED BY LINE 29 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$417722.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR POST-PROGRAM DATA COLLECTION: MOBILE MEDICATION, OFFICE-BASED STABILIZATION, AND OUTREACH (PROGRAM 1) (SECTION 3.4) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$32951.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 1 (SECTION 3.5) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$24713.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR POST-PROGRAM DATA COLLECTION: SUPPORTIVE HOUSING (PROGRAM 2) (SECTION 3.4) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$24713.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 2 (SECTION 3.5) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$24713.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PLAN FOR POST-PROGRAM DATA COLLECTION: SUB-ACUTE, ENHANCED, MEDICALLY MANAGED DETOXIFICATION SERVICES (PROGRAM 3) (SECTION 3.4) ***DISCONTINUE USE OF LINE 16 AS OF JANUARY 14, 2010.*** DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$16476.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL CONSENT FORMS AND ASSESSMENT TOOLS FOR PROGRAM 3 (SECTION 3.5) ***DISCONTINUE USE OF LINE 17 AS OF JANUARY 14, 2010.*** DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$8238.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRST ANNUAL REPORT (SECTION 3.4.B) (USE OF LINE 18 IS REPLACED BY LINE 30 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$41189.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: SECOND ANNUAL REPORT (SECTION 3.4.B) (USE OF LINE 19 IS REPLACED BY LINE 31 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$110668.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: THIRD ANNUAL REPORT (SECTION 3.4.B) (USE OF LINE 20 IS REPLACED BY LINE 32 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$123415.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FOURTH ANNUAL REPORT (SECTION 3.4.B) (USE OF LINE 21 IS REPLACED BY LINE 33 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$27848.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: DRAFT FINAL REPORT (SECTION 3.4.C) (USE OF LINE 22 IS REPLACED BY LINE 34 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$27848.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL REPORT (SECTION 3.4.D) (USE OF LINE 23 IS REPLACED BY LINE 35 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$27848.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: DELIVERY OF DATA IN ELECTRONIC FORMAT (SECTIONS 3.4 AND 5.8) (USE OF LINE 24 IS REPLACED BY LINE 36 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$27848.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ORAL PRESENTATION AT DAS (SECTION 3.4) (USE OF LINE 25 IS REPLACED BY LINE 37 EFFECTIVE 06/23/09.) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$27848.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 1 (SECTION 3.4.A) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$59949.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 2 (SECTION 3.4.A) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$496189.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 3 (SECTION 3.4.A) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$546973.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: PROGRESS REPORTING AND DATA SUBMISSION YEAR 4 (SECTION 3.4.A) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$440872.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FIRST ANNUAL REPORT (SECTION 3.4.B) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$47939.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: SECOND ANNUAL REPORT (SECTION 3.4.B) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$124048.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: THIRD ANNUAL REPORT (SECTION 3.4.B) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$136743.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FOURTH ANNUAL REPORT (SECTION 3.4.B) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$29392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: DRAFT FINAL REPORT (SECTION 3.4.C) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$29392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: FINAL REPORT (SECTION 3.4.D) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$29392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: DELIVERY OF DATA IN ELECTRONIC FORMAT (SECTIONS 3.4 AND 5.8) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$29392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ORAL PRESENTATION AT DAS (SECTION 3.4) DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$29392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: DEVELOPING AN EVALUATION PLAN FOR THE SUB-ACUTE, ENHANCED, MEDICALLY MANAGED DETOXIFICATION SERVICES USING EXISTING DATA FROM NJ-SAMS (TOTAL OF LINES 6 AND 16.)	1.000	EACH	N/A	$41189.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  924-19-073000 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: OBTAINING INSTITUTIONAL REVIEW BOARD APPROVAL FOR THE EVALUATION FOR THE SUB- ACUTE, ENHANCED, MEDICALLY MANAGED DETOXIFICATION SERVICES (TOTAL OF LINES 7 AND 17.)	1.000	EACH	N/A	$24714.00000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.