Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1901
TELEPHONE-BASED TOBACCO
CESSATION COUNSELING

Vendor Information
By Vendor
RFP Documents
Email to JONATHAN WALLACE

Downloadable NOA 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.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1901
Contract #: 82751
Contract Period: FROM:   10/01/12   TO:   09/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: HEALTH RESEARCH INC
ROSWELL PARK DIV
ELM & CARLTON ST
BUFFALO, NY 14263
For Procurement Bureau Use:  
Solicitation #: 22635
Bid Open Date: 07/17/12
CID #: 1040456
Commodity Code: 918-03
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:

JONATHAN WALLACE PROCUREMENT SPECIALIST 609-341-2976
     
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/06/14

VENDOR INFORMATION
Vendor Name & Address:
HEALTH RESEARCH INC
ROSWELL PARK DIV
ELM & CARLTON ST
BUFFALO, NY 14263
Contact Person: JOHN T BLANINO
Contact Phone: 716-845-2312
Order Fax: 716-845-8873
Contract#: 82751
Expiration Date: 09/30/15
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:  HEALTH RESEARCH INC
ROSWELL PARK DIV
Contract Number:  82751
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464220 / S004
FAMILY HEALTH SERVICES
50 EAST STATE STREET 6TH
PO BOX 364
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIELD CALL REQUESTING INFORMATION AND
PROVIDE INFORMATIONAL MATERIALS
YEAR 1
1.000 EACH N/A $16.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE CESSATION COUNSELING
YEAR 1
1.000 EACH N/A $48.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
PATCH
YEAR 1
1.000 EACH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
GUM
YEAR 1
1.000 EACH N/A $34.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
LOZENGE
YEAR 1
1.000 EACH N/A $75.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIELD CALL REQUESTING INFORMATION AND
PROVIDE INFORMATIONAL MATERIALS
YEAR 2
1.000 EACH N/A $17.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE CESSATION COUNSELING
YEAR 2
1.000 EACH N/A $49.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
PATCH
YEAR 2
1.000 EACH N/A $33.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
GUM
YEAR 2
1.000 EACH N/A $35.23000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
LOZENGE
YEAR 2
1.000 EACH N/A $77.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIELD CALL REQUESTING INFORMATION AND
PROVIDE INFORMATIONAL MATERIALS
YEAR 3
1.000 EACH N/A $18.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE CESSATION COUNSELING
YEAR 3
1.000 EACH N/A $51.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
PATCH
YEAR 3
1.000 EACH N/A $35.01000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
GUM
YEAR 3
1.000 EACH N/A $36.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-03-061713
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROVIDE 2-WEEK SUPPLY NRT PRODUCT
LOZENGE
YEAR 3
1.000 EACH N/A $79.57000


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.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act