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Email to DAMIAN FANTINI

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Index #:	T-1318
Contract #:	79600
Contract Period:	FROM:   07/20/11   TO:   07/19/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	KPMG LLP ACH-ELECTRONIC PAYMENTS 301 CARNEGIE CENTER SUITE # 402 PRINCETON, NJ 08543
For Procurement Bureau Use:
Solicitation #:	21973
Bid Open Date:	04/19/11
CID #:	1039238
Commodity Code:	946-20
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:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/04/12

VENDOR INFORMATION
Vendor Name & Address:	KPMG LLP ACH-ELECTRONIC PAYMENTS 301 CARNEGIE CENTER SUITE # 402 PRINCETON, NJ 08543
Contact Person:	JANE LETTS
Contact Phone:	609-524-5639
Order Fax:	609-226-6122
Contract#:	79600
Expiration Date:	07/19/14
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  KPMG LLP ACH-ELECTRONIC PAYMENTS		Contract Number:  79600
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822040 / S004 OFFICE OF MANAGEMENT & BUDGET 33 W STATE ST 6TH FL PO BOX 221 TRENTON NJ 08625-0221
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 - PARTNER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$177.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 - MANAGER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 - SUPERVISOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$86.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 - SENIOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$74.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 1 - STAFF ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$63.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 - PARTNER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$177.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 - MANAGER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 - SUPERVISOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$86.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 - SENIOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$74.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 2 - STAFF ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$63.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 - PARTNER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$177.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 - MANAGER ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 - SUPERVISOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$86.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 - SENIOR ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$74.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  946-20-081118 [FINANCIAL SERVICES]   ITEM DESCRIPTION: YEAR 3 - STAFF ALL-INCLUSIVE HOURLY RATE	1.000	EACH	N/A	$63.00000

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.