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Email to BARBARA DOMBROSKI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1464
Contract #:	77723
Contract Period:	FROM:   10/01/10   TO:   09/30/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	GATEWAY FOUNDATION INC ACH-ELECTRONIC PAYMENTS LOCKBOX 3204 EAGLE WAY CHICAGO, IL 60678
For Procurement Bureau Use:
Solicitation #:	20640
Bid Open Date:	01/20/10
CID #:	1036927
Commodity Code:	952-05
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:

BARBARA DOMBROSKI	PROCUREMENT SPECIALIST	609-292-4752
FRANK KUZNIACKI	PROCUREMENT SPECIALIST SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/05/12

VENDOR INFORMATION
Vendor Name & Address:	GATEWAY FOUNDATION INC ACH-ELECTRONIC PAYMENTS LOCKBOX 3204 EAGLE WAY CHICAGO, IL 60678
Contact Person:	MICHAEL J.DARCY
Contact Phone:	312-663-1130
Order Fax:	312-663-0504
Contract#:	77723
Expiration Date:	09/30/14
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:  GATEWAY FOUNDATION INC ACH-ELECTRONIC PAYMENTS		Contract Number:  77723
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267000 / S019 CENTRAL OFFICE WHITTLESEY RD - STOREROOM PO BOX 863 TRENTON NJ 08625-0863
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  952-05-075993 [HUMAN SERVICES]   ITEM DESCRIPTION: SUBSTANCE ABUSE SERVICES, DOC CONTRACT YEAR 1 $5,958,386.51	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  952-05-075993 [HUMAN SERVICES]   ITEM DESCRIPTION: SUBSTANCE ABUSE SERVICES, DOC CONTRACT YEAR 2 $6,071,649.99 DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  952-05-075993 [HUMAN SERVICES]   ITEM DESCRIPTION: SUBSTANCE ABUSE SERVICES, DOC CONTRACT YEAR 3 $6,099,629.94 DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  952-05-075993 [HUMAN SERVICES]   ITEM DESCRIPTION: SUBSTANCE ABUSE SERVICES, DOC CONTRACT YEAR 4 $6,215,691.10 DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A

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.