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Notice of Award
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G-8044
SANDY GRANT RECOVERY PROGRAM

Vendor Information
By Vendor
Email to GARY TERWILLIGER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8044
Contract #: 83965
Contract Period: FROM:   05/07/13   TO:   05/06/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PUBLIC FINANCIAL MANAGEMENT
2 LOGAN SQUARE SUITE 1600
18TH & ARCH STREETS
PHILADELPHIA, PA 19103-2770
For Procurement Bureau Use:  
Solicitation #: 23137
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/06/13

VENDOR INFORMATION
Vendor Name & Address:
PUBLIC FINANCIAL MANAGEMENT
2 LOGAN SQUARE SUITE 1600
18TH & ARCH STREETS
PHILADELPHIA, PA 19103-2770
Contact Person: RANDY BAUER
Contact Phone: 215-384-5161
Order Fax: 000-000-0000
Contract#: 83965
Expiration Date: 05/06/15
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:  PUBLIC FINANCIAL MANAGEMENT Contract Number:  83965
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 228010 / S001
NJ DEPT OF COMMUNITY AFFAIRS
3RD FL RM 311A S. ROGERS
101 SOUTH BROAD ST
TRENTON NJ 08625-0810
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  990-30-085691
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
DISASTER RELIEF FOR SUPERSTORM SANDY
SMALL BUSINESS GRANT RECOVERY PROGRAM.
TOTAL YEAR 1 NOT TO EXCEED COST
(INCLUSIVE OF TRAVEL, TECHNOLOGY AND
HUMAN RESOURCES).
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $9000000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  990-30-085691
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
DISASTER RELIEF FOR SUPERSTORM SANDY
SMALL BUSINESS GRANT RECOVERY PROGRAM.
TOTAL YEAR 2 NOT TO EXCEED COST
(INCLUSIVE OF ALL TRAVEL, TECHNOLOGY AND
HUMAN RESOURCES).
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $3000000.00000


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