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Notice of Award
Term Contract(s)
 
T-1619
MEDICAL CONSULTING: EXTERNAL QUALITY
REVIEW ORGANIZATION, DMAHS

Vendor Information
By Vendor
RFP Documents
Email to MEGAN COX

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-1619
Contract #: 78879
Contract Period: FROM:   04/25/11   TO:   04/24/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: ISLAND PEER REVIEW
ORGANIZATION
1979 MARCUS AVENUE
LAKE SUCCESS, NY 11042-1002
For Procurement Bureau Use:  
Solicitation #: 21361
Bid Open Date: 11/10/10
CID #: 1038307
Commodity Code: 918-78
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:

MEGAN COX PROCUREMENT SPECIALIST 609-984-9702
ROY HAMBRECHT PROCUREMENT SPECIALIST SUPERVISOR 609-292-3689
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 04/10/14

VENDOR INFORMATION
Vendor Name & Address:
ISLAND PEER REVIEW
ORGANIZATION
1979 MARCUS AVENUE
LAKE SUCCESS, NY 11042-1002
Contact Person: CLARE BRADLEY
Contact Phone: 516-326-7767
Order Fax: 516-328-2310
Contract#: 78879
Expiration Date: 04/24/15
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:  ISLAND PEER REVIEW
ORGANIZATION
Contract Number:  78879
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547540 / S001
GENERAL SERVICES UNIT (DMAHS)
7 QUAKERBRIDGE PLAZA
TRENTON NJ 08625-0712
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
ANNUAL WORK PLAN
RFP SECTION 3.2.2
1.000 EACH N/A $11164.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
ANNUAL ASSESSMENT OF HMO OPERATIONS
RFP SECTION 3.2.3
1.000 EACH N/A $33823.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
VALIDATION OF THE HMO'S PERFORMANCE
MEASURES
RFP SECTION 3.2.4
1.000 EACH N/A $21900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
JUNE EVALUATION OF THE HMO'S QIP
PROGRESS
RFP SECTION 3.2.5
1.000 EACH N/A $6227.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
SEPTEMBER EVALUATION OF THE HMO'S QIP
PROGRESS
RFP SECTION 3.2.5
1.000 EACH N/A $4830.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
SEPTEMNBER EVALUATION OF THE HMO'S QIP
FINAL REPORT
RFP SECTION 3.2.5
1.000 EACH N/A $2717.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
QUALITY TECHNICAL REPORT
RFP SECTION 3.2.6
1.000 EACH N/A $15767.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
MANAGED CARE PROGRAM QUALITY REPORT
RFP SECTION 3.2.7
1.000 EACH N/A $21156.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
FOCUSED QUALITY STUDIES
RFP SECTION 3.2.8
1.000 EACH N/A $44613.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
CARE MANAGEMENT AND LEAD CASE MANAGEMENT
AUDIT
RFP SECTION 3.2.9
1.000 EACH N/A $17659.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
INDIVIDUAL CASE REVIEWS
RFP SECTION 3.2.10
1.000 EACH N/A $761.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
VALIDATION OF ENCOUNTER DATA
RFP SECTION 3.2.11
1.000 EACH N/A $82150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
SAMPLE SELECTION METHODOLOGY
RFP SECTION 3.2.12
1.000 EACH N/A $3072.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
ANNUAL WORK PLAN
RFP SECTION 3.2.2
1.000 EACH N/A $11506.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
ANNUAL ASSESSMENT OF HMO OPERATIONS
RFP SECTION 3.2.3
1.000 EACH N/A $34903.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
VALIDATION OF THE HMO'S PERFORMANCE
MEASURES
RFP SECTION 3.2.4
1.000 EACH N/A $22618.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
JUNE EVALUATION OF THE HMO'S QIP
PROGRESS
RFP SECTION 3.2.5
1.000 EACH N/A $6372.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
SEPTEMBER EVALUATION OF THE HMO'S QIP
PROGRAM
RFP SECTION 3.2.5
1.000 EACH N/A $4925.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
SEPTEMBER EVALUATION OF THE HMO'S QIP
FINAL REPORT
RFP SECTION 3.2.5
1.000 EACH N/A $2773.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
QUALITY TECHNICAL REPORT
RFP SECTION 3.2.6
1.000 EACH N/A $16245.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
MANAGED CARE PROGRAM QUALITY REPORT
RFP SECTION 3.2.7
1.000 EACH N/A $21749.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
FOCUSED QUALITY STUDIES
RFP SECTION 3.2.8
1.000 EACH N/A $45928.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
CARE MANAGEMENT AND LEAD CASE MANAGEMENT
AUDIT
RFP SECTION 3.2.9
1.000 EACH N/A $18223.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
INDIVIDUAL CASE REVIEWS
RFP SECTION 3.2.10
1.000 EACH N/A $768.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
VALIDATION OF ENCOUNTER DATA
RFP SECTION 3.2.11
1.000 EACH N/A $84690.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
SAMPLE SELECTION METHODOLOGY
RFP SECTION 3.2.12
1.000 EACH N/A $3170.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
ANNUAL WORK PLAN
RFP SECTION 3.2.2
1.000 EACH N/A $11859.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
ANNUAL ASSESSMENT OF HMO OPERATIONS
RFP SECTION 3.2.3
1.000 EACH N/A $36019.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
VALIDATION OF THE HMO'S PERFORMANCE
MEASURES
RFP SECTION 3.2.4
1.000 EACH N/A $23361.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
JUNE EVALUATION OF THE HMO'S QIP PROCESS
RFP SECTION 3.2.5
1.000 EACH N/A $6521.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
SEPTEMBER EVALUATION OF THE HMO'S QIP
PROGRESS
REF SECTION 3.2.5
1.000 EACH N/A $5024.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
SEPTEMBER EVALUATION OF THE HMO'S QIP
FINAL REPORT
RFP SECTION 3.2.5
1.000 EACH N/A $2830.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
QUALITY TECHNICAL REPORT
RFP SECTION 3.2.6
1.000 EACH N/A $16740.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
MANAGED CARE PROGRAM QUALITY REPORT
RFP SECTION 3.2.7
1.000 EACH N/A $22362.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
FOCUSED QUALITY STUDIES
RFP SECTION 3.2.8
1.000 EACH N/A $47290.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
CARE MANAGEMENT AND LEAD CASE MANAGEMENT
AUDIT
RFP SECTION 3.2.9
1.000 EACH N/A $18807.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
INDIVIDUAL CASE REVIEWS
RFP SECTION 3.2.10
1.000 EACH N/A $775.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
VALIDATION OF ENCOUNTER DATA
RFP SECTION 3.2.11
1.000 EACH N/A $87321.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
SAMPLE SELECTION METHODOLOGY
RFP SECTION 3.2.12
1.000 EACH N/A $3271.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
ANNUAL WORK PLAN
RFP SECTION 3.2.2
1.000 EACH N/A $12225.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
ANNUAL ASSESSMENT OF HMO OPERATIONS
RFP SECTION 3.2.3
1.000 EACH N/A $37175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
VALIDATION OF THE HMO'S PERFORMANCE
MEASURES
RFP SECTION 3.2.4
1.000 EACH N/A $24130.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
JUNE EVALUATION OF THE HMO'S QIP
PROGRESS
RFP SECTION 3.2.5
1.000 EACH N/A $6675.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
SEPTEMBER EVALUATION OF THE HMO'S QIP
PROGRESS
RFP SECTION 3.2.5
1.000 EACH N/A $5126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
SEPTEMNER EVALUATION OF THE HMO'S QIP
FINAL REPORT
RFP SECTION 3.2.5
1.000 EACH N/A $2890.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
QUALITY TECHNICAL REPORT
RFP SECTION 3.2.6
1.000 EACH N/A $17252.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
MANAGED CARE PROGRAM QUALITY REPORT
RFP SECTION 3.2.7
1.000 EACH N/A $22997.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
FOCUSED QUALITY STUDIES
RFP SECTION 3.2.8
1.000 EACH N/A $48697.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
CARE MANAGEMENT AND LEAD CASE
MANANGEMENT AUDIT
RFP SECTION 3.2.9
1.000 EACH N/A $19412.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
INDIVIDUAL CASE REVIEWS
RFP SECTION 3.2.10
1.000 EACH N/A $783.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
VALIDATION OF ENCOUNTER DATA
RFP SECTION 3.2.11
1.000 EACH N/A $90043.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
SAMPLE SELECTION METHODOLOGY
RFP SECTION 3.2.12
1.000 EACH N/A $3376.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
QUALITY IMPROVEMENT PROJECT IN THE
AREA OF OBESITY

1.000 EACH N/A $132723.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  918-78-079138
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
MEDICAL CONSULTING:
EXTERNAL QUALITY REVIEW ORGANIZATION,
DMAHS
CONSUMER ASSESSMENT OF HEALTHCARE
PROVIDERS & SYSTEMS (CAHPS) SURVEYS
1.000 EACH N/A $246579.00000


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.  



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