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TALX CORPORATION
11432 LACKLAND ROAD
SAINT LOUIS, MO 63146
For Procurement Bureau Use:
 
Solicitation #:
22174
Bid Open Date:
10/28/11
CID #:
1039620
Commodity Code:
961-16
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:
TODD ROWOHLT
PROCUREMENT SPECIALIST
609-341-3590
ROY HAMBRECHT
PROCUREMENT SPECIALIST SUPERVISOR
609-292-3689_0000
JONATHAN WALLACE
ASSISTANT DIRECTOR
609-341-2976_0000
PUB DATE:
05/01/12
VENDOR INFORMATION
Vendor Name & Address:
TALX CORPORATION
11432 LACKLAND ROAD
SAINT LOUIS, MO 63146
Contact Person:
DAVID N MEINERT
Contact Phone:
314-214-7000
Order Fax:
314-214-7588
Contract#:
81290
Expiration Date:
04/30/16
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?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
TALX CORPORATION
Contract Number:
81290
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S015
FISCAL/PROCUREMENT OFFICE
50 WEST STATE ST 8TH FL
POX BOX 295
TRENTON NJ 08625-0295
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
961-16-081910
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
ITEM DESCRIPTION:
CONTRACT YEAR 1
TOTAL ANNUAL PRICE
122550.000
EACH
N/A
$.47360
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
961-16-081910
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
ITEM DESCRIPTION:
CONTRACT YEAR 2
TOTAL ANNUAL PRICE
122550.000
EACH
N/A
$.47360
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
961-16-081910
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
ITEM DESCRIPTION:
CONTRACT YEAR 3
TOTAL ANNUAL PRICE
122550.000
EACH
N/A
$.47360
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
961-16-081910
[MISCELLANEOUS SERVICES, NO. 1 (NOT...]
ITEM DESCRIPTION:
CONTRACT YEAR 4
TOTAL ANNUAL PRICE
122550.000
EACH
N/A
$.47360
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
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available for free.
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Forms in this section are stored in
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as the original printed forms. To view and print these forms, you
must have a PDF viewer which is available free from Adobe.
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