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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
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 07/09/14

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
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
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  990-30-085691
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
AMENDMENT #1 PROVIDES FOR ADDITIONAL
RECOVERY AND REBUILDING INITIATIVES
SPECIFIC TO INFORMATION TECHNOLOGY
SERVICES RELATED TO THE SALESFORCE.COM
PLATFORM. THE PERIOD OF PERFORMACE IS
FROM JUNE 11, 2014 THROUGH OCTOBER
11, 2014.
DELIVERY: 30 DAYS ARO
1.000 EA N/A $479265.00000


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