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Email to BARBARA DOMBROSKI

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

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Index #:	T-2766
Contract #:	78782
Contract Period:	FROM:   03/29/11   TO:   03/28/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	OPTIMUM TECHNOLOGY INC 100 E CAMPUS VIEW BLVD SUITE 380 COLUMBUS, OH 43235
For Procurement Bureau Use:
Solicitation #:	21746
Bid Open Date:	02/15/11
CID #:	1038946
Commodity Code:	918-78
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:	09/17/12

VENDOR INFORMATION
Vendor Name & Address:	OPTIMUM TECHNOLOGY INC 100 E CAMPUS VIEW BLVD SUITE 380 COLUMBUS, OH 43235
Contact Person:	JOSH M DAVDA
Contact Phone:	614-785-1110
Order Fax:	614-785-1114
Contract#:	78782
Expiration Date:	03/28/15
Terms:	2% 10 NET 30
Delivery:	SPECIFIED ELSEWHERE
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:  OPTIMUM TECHNOLOGY INC		Contract Number:  78782
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 661310 / S023 CONTROLLED DANGEROUS SUBSTANCE 124 HALSEY ST 7TH FL NEWARK NJ 07102
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 MANAGE AND OPERATE PRESCRIPTION MONITORING PROGRAM (PMP)	1.000	EACH	N/A	$177000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 FORMAL PROJECT PLAN RFP SECTION 3.2.2.1	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 REQUIREMENTS DOCUMENT RFP SECTION 3.2.4.1	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 PMP BUSINESS PLAN RFP SECTION 3.2.4.1	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 INSTALLATION AND SYSTEM SETUP RFP SECTION 3.2.4.2 A-C	1.000	EACH	N/A	$40000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 SUCCESSFUL TESTING RFP SECTION 3.2.4.2 D-H	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 PHARMACY DATA UPLOADS RFP SECTION 3.2.4.3 A-G	1.000	EACH	N/A	$3000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 CALL CENTER OPERATIONAL RFP SECTION 3.2.4.3 H	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 PRESCRIBER QUERY SUBMISSION AND GENERATION RFP SECTION 3.2.4.4 A-G	1.000	EACH	N/A	$3000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 REPORT MODULES OPERATIONAL RFP SECTION 3.2.4.4 H-K	1.000	EACH	N/A	$3000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 TRAINING AND DOCUMENTATION RFP SECTION 3.2.4.5 A-C	1.000	EACH	N/A	$5000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 1 SYSTEM ACCEPTANCE TEST RFP SECTION 3.2.4.5 D-G	1.000	EACH	N/A	$3000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 2 MANAGE AND OPERATE PMP	1.000	EACH	N/A	$177000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 3 MANAGE AND OPERATE PMP	1.000	EACH	N/A	$177000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  918-78-080639 [CONSULTING SERVICES]   ITEM DESCRIPTION: YEAR 4 MANAGE AND OPERATE PMP	1.000	EACH	N/A	$177000.00000

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.