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CONTRACT ITEMS/SERVICES BY VENDOR
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Vendor:
CURRIER MCCABE & ASSOCIATES
INC-DBA CMA
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Contract Number:
83227
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UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464220 / S004
FAMILY HEALTH SERVICES
50 EAST STATE STREET 6TH
PO BOX 364
TRENTON NJ 08625-0360
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00001
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COMM CODE:
918-75-047359
[CONSULTING SERVICES]
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR
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12.000
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EACH
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N/A
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$109817.50000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
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COMM CODE:
918-75-047359
[CONSULTING SERVICES]
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR
DELIVERY: 30 DAYS ARO
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12.000
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EACH
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N/A
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$113112.50000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
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COMM CODE:
918-75-047359
[CONSULTING SERVICES]
ITEM DESCRIPTION:
OPERATE AND MAINTAIN
CURRENT WIC ACCESS APPLICATION
MAINTENANCE - 5 YEAR
DELIVERY: 30 DAYS ARO
|
12.000
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EACH
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N/A
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$116505.50000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
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00004
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COMM CODE:
918-75-085287
[CONSULTING SERVICES]
ITEM DESCRIPTION:
THIS PRICE LINE WILL PROVIDE A MECHANISM
FOR THE USING AGENCY TO MAKE PAYMENTS
IN ACCORDANCE WITH RFP SECTION 5.16
ADDITIONAL WORK/SPECIAL PROJECTS
DELIVERY: 30 DAYS ARO
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1.000
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EA
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N/A
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$246715.00000
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