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CONTRACT ITEMS/SERVICES BY VENDOR
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Vendor:
MERCADIEN PC
CERTIFIED PUBLIC ACCOUNTANTS
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Contract Number:
81758
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UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822090 / S001
SHIPPING & RECEIVING
ONE LAWRENCE PARK COMPLEX
BRUNSWICK AVENUE CIRCLE
LAWRENCEVILLE NJ 08648
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM MONTHLY
AUDIT (RFP SECTION 3.1)
YEAR 1
|
1.000
TO
12.000
|
TASK
|
N/A
|
$4927.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUDIT (RFP SECTION 3.1)
YEAR 1
|
1.000
TO
1.000
|
TASK
|
N/A
|
$49222.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUP FOR MULTISTATE GAMES
(RFP SECTION 3.4)
YEAR 1
|
1.000
TO
4.000
|
TASK
|
N/A
|
$2967.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM MONTHLY
AUDIT (RFP SECTION 3.1)
YEAR 2
|
1.000
TO
12.000
|
TASK
|
N/A
|
$4927.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUDIT (RFP SECTION 3.1)
YEAR 2
|
1.000
TO
1.000
|
TASK
|
N/A
|
$49222.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUP FOR MULTISTATE GAMES
(RFP SECTION 3.4)
YEAR 2
|
1.000
TO
4.000
|
TASK
|
N/A
|
$2967.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM MONTHLY
AUDIT (RFP SECTION 3.1)
YEAR 3
|
1.000
TO
12.000
|
TASK
|
N/A
|
$4927.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00008
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUDIT (RFP SECTION 3.1)
YEAR 3
|
1.000
TO
1.000
|
TASK
|
N/A
|
$49222.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00009
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUP FOR MULTISTATE GAMES
(RFP SECTION 3.4)
YEAR 3
|
1.000
TO
4.000
|
TASK
|
N/A
|
$2967.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00010
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM MONTHLY
AUDIT (RFP SECTION 3.1)
YEAR 4
|
1.000
TO
12.000
|
TASK
|
N/A
|
$4927.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00011
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUDIT (RFP SECTION 3.1)
YEAR 4
|
1.000
TO
1.000
|
TASK
|
N/A
|
$49222.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00012
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUP FOR MULTISTATE GAMES
(RFP SECTION 3.4)
YEAR 4
|
1.000
TO
4.000
|
TASK
|
N/A
|
$2967.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00013
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM MONTHLY
AUDIT (RFP SECTION 3.1)
YEAR 5
|
1.000
TO
12.000
|
TASK
|
N/A
|
$4927.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00014
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUDIT (RFP SECTION 3.1)
YEAR 5
|
1.000
TO
1.000
|
TASK
|
N/A
|
$49222.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00015
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE TO PERFORM ANNUAL
AUP FOR MULTISTATE GAMES
(RFP SECTION 3.4)
YEAR 5
|
1.000
TO
4.000
|
TASK
|
N/A
|
$2967.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00016
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
HEARINGS, REVIEWS, & CONFERENCES
(RFP SECTION 3.1.4.4)
YEAR-1
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00017
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
LOTTERY DRAWINGS
(RFP SECTION 3.2)
YEAR-1
|
1.000
TO
2160.000
|
HOUR
|
N/A
|
$20.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00018
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO VERIFY
RETURNED INSTANT TICKET INVENTORY & TO
ATTEND TICKET DESTRUCTION
(RFP SECTION 3.3)
YEAR-1
|
1.000
TO
120.000
|
HOUR
|
N/A
|
$25.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00019
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO PROVIDE
LITIGATION SUPPORT
(RFP SECTION 3.7)
YEAR-1
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00020
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
HEARINGS, REVIEWS, & CONFERENCES
(RFP SECTION 3.1.4.4)
YEAR-2
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00021
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
LOTTERY DRAWINGS
(RFP SECTION 3.2)
YEAR-2
|
1.000
TO
2160.000
|
HOUR
|
N/A
|
$20.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00022
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO VERIFY
RETURNED INSTANT TICKET INVENTORY & TO
ATTEND TICKET DESTRUCTION
(RFP SECTION 3.3)
YEAR-2
|
1.000
TO
120.000
|
HOUR
|
N/A
|
$25.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00023
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO PROVIDE
LITIGATION SUPPORT
(RFP SECTION 3.7)
YEAR-2
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00024
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
HEARINGS, REVIEWS, & CONFERENCES
(RFP SECTION 3.1.4.4)
YEAR-3
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00025
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
LOTTERY DRAWINGS
(RFP SECTION 3.2)
YEAR-3
|
1.000
TO
2160.000
|
HOUR
|
N/A
|
$20.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00026
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO VERIFY
RETURNED INSTANT TICKET INVENTORY & TO
ATTEND TICKET DESTRUCTION
(RFP SECTION 3.3)
YEAR-3
|
1.000
TO
120.000
|
HOUR
|
N/A
|
$25.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00027
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO PROVIDE
LITIGATION SUPPORT
(RFP SECTION 3.7)
YEAR-3
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00028
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
HEARINGS, REVIEWS, & CONFERENCES
(RFP SECTION 3.1.4.4)
YEAR-4
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00029
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
LOTTERY DRAWINGS
(RFP SECTION 3.2)
YEAR-4
|
1.000
TO
2160.000
|
HOUR
|
N/A
|
$20.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00030
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO VERIFY
RETURNED INSTANT TICKET INVENTORY & TO
ATTEND TICKET DESTRUCTION
(RFP SECTION 3.3)
YEAR-4
|
1.000
TO
120.000
|
HOUR
|
N/A
|
$25.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00031
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO PROVIDE
LITIGATION SUPPORT
(RFP SECTION 3.7)
YEAR-4
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00032
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
HEARINGS, REVIEWS, & CONFERENCES
(RFP SECTION 3.1.4.4)
YEAR-5
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00033
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO ATTEND
LOTTERY DRAWINGS
(RFP SECTION 3.2)
YEAR-5
|
1.000
TO
2160.000
|
HOUR
|
N/A
|
$20.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00034
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO VERIFY
RETURNED INSTANT TICKET INVENTORY & TO
ATTEND TICKET DESTRUCTION
(RFP SECTION 3.3)
YEAR-5
|
1.000
TO
120.000
|
HOUR
|
N/A
|
$25.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00035
|
COMM CODE:
946-20-001937
[FINANCIAL SERVICES]
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY RATE TO PROVIDE
LITIGATION SUPPORT
(RFP SECTION 3.7)
YEAR-5
|
1.000
TO
20.000
|
HOUR
|
N/A
|
$150.00000
|