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Notice of Award
Term Contract(s)
 
T-0894
AUDITING SERVICES, ACUTE CARE HOSPITAL
COMMON AUDIT PROGRAM

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0894
Contract #: 80237
Contract Period: FROM:   10/01/11   TO:   09/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
For Procurement Bureau Use:  
Solicitation #: 22057
Bid Open Date: 08/16/11
CID #: 1039365
Commodity Code: 946-20
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/06/14

VENDOR INFORMATION
Vendor Name & Address:
MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
Contact Person: MARK K HILTON
Contact Phone: 888-778-9588
Order Fax: 856-642-4001
Contract#: 80237
Expiration Date: 09/30/14
Terms: NONE
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?
 
THIS CONTRACT, #A80237, WAS APPROVED FOR CONTRACT ASSIGNMENT ON
APRIL 8, 2013.  THIS CONTRACT WAS ORIGINALLY AWARDED TO PHBV PARTNERS,
LLC ON OCTOBER 1, 2011.  MYERS AND STAUFFER AQUIRED PHBV IN JANUARY
2013.  MYERS AND STAUFFER HAS ASSUMED ALL OF PHBV'S EXISTING
CONTRACTS AT THE TERMS, CONDITIONS AND PRICES OF THE ORIGINAL
CONTRACT.  THIS CONTRACT IS SET TO EXPIRE ON SEPTEMBER 30, 2014.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MYERS & STAUFFER LC Contract Number:  80237
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464270 / S001
HEALTH CARE QUALITY & OVERSIGHT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CHARITY CARE FIELD AUDITS - YEAR 1


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
267.000 EACH N/A $848.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DSH HOSPITAL COST REPORT DESK AUDITS -
YEAR 1


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
72.000 EACH N/A $1145.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AMBULATORY CARE FACILITY FINANCIAL
REPORT FIELD AUDITS - YEAR 1


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
75.000 EACH N/A $1310.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CHARITY CARE FIELD AUDITS - YEAR 2


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
267.000 EACH N/A $864.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DSH HOSPITAL COST REPORT DESK AUDITS -
YEAR 2


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
72.000 EACH N/A $1167.47000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AMBULATORY CARE FACILITY FINANCIAL
REPORT FIELD AUDITS - YEAR 2


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
75.000 EACH N/A $1335.87000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
CHARITY CARE FIELD AUDITS - YEAR 3


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
267.000 EACH N/A $880.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
DSH HOSPITAL COST REPORT DESK AUDITS -
YEAR 3


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
72.000 EACH N/A $1189.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-20-016003
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AMBULATORY CARE FACILITY FINANCIAL
REPORT FIELD AUDITS - YEAR 3


SHIP TO: 464270 / S006
HEALTH CARE QUALITY & OVERSIGHT
HOSPITAL FINANCIAL REPORT & SUPPORT
369 SO WARREN ST 4TH FL
H & A BLDG.
TRENTON NJ 08625-0360
75.000 EACH N/A $1361.16000


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.  



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