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Notice of Award
Term Contract(s)
 
T-2143
ADMINISTRATIVE SERVICE FOR
COMMUTER TRANSPORTATION BENEFITS

Vendor Information
By Vendor
RFP Documents
Email to PAT LOCANE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2143
Contract #: 84993
Contract Period: FROM:   10/01/13   TO:   09/30/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: WAGEWORKS INC
1065 AVENUE OF THE
AMERICANS 5TH FLOOR
NEW YORK, NY 10018
For Procurement Bureau Use:  
Solicitation #: 23045
Bid Open Date: 06/19/13
CID #: 1041118
Commodity Code: 948-46
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:

PAT LOCANE PROCUREMENT SPECIALIST 609-633-6098
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/14/14

VENDOR INFORMATION
Vendor Name & Address:
WAGEWORKS INC
1065 AVENUE OF THE
AMERICANS 5TH FLOOR
NEW YORK, NY 10018
Contact Person: EDWARD D TAFFET
Contact Phone: 212-329-2034
Order Fax: 000-000-0000
Contract#: 84993
Expiration Date: 09/30/16
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:  WAGEWORKS INC Contract Number:  84993
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822140 / S004
BASEMENT/INSIDE DELIVERY
50 WEST STATE ST
BASEMENT
TRENTON NJ 08625-0295
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  948-46-085509
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
ALL INCLUSIVE ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT
ESTIMATED QUANITITY 1,400
$3.25 PER PERSON PER MONTH
YEAR 1
1.000 EACH N/A $54600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  948-46-085510
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
ALL INCLUSIVE ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT
ESTIMATED QUANTITY 1,500
$3.25 PER PERSON PER MONTH
YEAR 2
1.000 EA N/A $58500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  948-46-085511
[HEALTH RELATED SERVICES (FOR HUMAN...]
 
ITEM DESCRIPTION:
ALL INCLUSIVE ADMINISTRATIVE FEE PER
PARTICIPATING EMPLOYEE FOR COMMUTER
TRANSPORTATION BENEFIT
ESTIMATED QUANTITY 1,600
$3.25 PER PERSON PER MONTH
YEAR 3
1.000 EA N/A $62400.00000


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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