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Index #:	T-2302
Contract #:	61236
Contract Period:	FROM:   01/20/05   TO:   01/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	PUBLIC CONSULTING GROUP ACH ELECTRONIC PAYMENT 148 STATE ST FL 10 BOSTON, MA 02109-2506
For Procurement Bureau Use:
Solicitation #:	37175
Bid Open Date:	09/22/04
CID #:	1029333
Commodity Code:	952-77
Set-Aside:	NONE

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:

KELLY ANDERSON-THOMAS	PROCUREMENT SPECIALIST	000-000-0000
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
JONATHAN WALLACE	ASSISTANT DIRECTOR	609-341-2976
	PUB DATE:	02/22/13

VENDOR INFORMATION
Vendor Name & Address:	PUBLIC CONSULTING GROUP ACH ELECTRONIC PAYMENT 148 STATE ST FL 10 BOSTON, MA 02109-2506
Contact Person:	WILLIAM MOSAKOWSKI
Contact Phone:	617-426-2026
Order Fax:	617-426-4632
Contract#:	61236
Expiration Date:	01/31/14
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:  PUBLIC CONSULTING GROUP ACH ELECTRONIC PAYMENT		Contract Number:  61236
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: SPECIAL EDUCATION MEDICAID INITIATIVE (SEMI) & MEDICAID ADMINISTRATIVE CLAIMING (MAC) IN SCHOOLS *************** YEAR 1 *************** PERCENTAGE OF ACTUAL CASH RECEIVED AND RETAINED FROM THE FEDERAL GOVERNMENT THIS IS A ONE (1) WEEK EXTENSION OF THE CONTRACT FROM JANUARY 1, 2011 THROUGH JANUARY 7, 2011. THIS IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT.	1.000	PCNT	3.95%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: SPECIAL EDUCATION MEDICAID INITIATIVE (SEMI) & MEDICAID ADMINISTRATIVE CLAIMING (MAC) IN SCHOOLS *************** YEAR 2 *************** PERCENTAGE OF ACTUAL CASH RECEIVED AND RETAINED FROM THE FEDERAL GOVERNMENT	1.000	PCNT	4.25%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: SPECIAL EDUCATION MEDICAID INITIATIVE (SEMI) & MEDICAID ADMINISTRATIVE CLAIMING (MAC) IN SCHOOLS *************** YEAR 3 *************** PERCENTAGE OF ACTUAL CASH RECEIVED AND RETAINED FROM THE FEDERAL GOVERNMENT	1.000	PCNT	4.95%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: FIXED COST STATE DATA WAREHOUSE (YEAR 1) DELIVERY: 30 DAYS ARO	1.000	LOT	N/A	$1095000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: LOCAL DISTRICT DATA WAREHOUSES (YEAR 1) (DATA MARTS) DELIVERY: 30 DAYS ARO	290374.000	EACH	N/A	$4.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: EASYIEP (YEAR 1) DELIVERY: 30 DAYS ARO	46613.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: FIXED COST STATE DATA WAREHOUSE (YEAR 2) DELIVERY: 30 DAYS ARO	1.000	LOT	N/A	$650000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: LOCAL DISTRICT DATA WAREHOUSES (YEAR 2) (DATA MARTS) DELIVERY: 30 DAYS ARO	500001.000	EACH	N/A	$3.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: EASYIEP (YEAR 2) DELIVERY: 30 DAYS ARO	75000.000	EACH	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: FIXED COST STATE DATA WAREHOUSE (YEAR 3) DELIVERY: 30 DAYS ARO	1.000	LOT	N/A	$300000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: LOCAL DISTRICT DATA WAREHOUSES (YEAR 3) (DATA MARTS) DELIVERY: 30 DAYS ARO	999999.000	EACH	N/A	$3.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  920-39-060057 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: EASYIEP (YEAR 3) DELIVERY: 30 DAYS ARO	75000.000	EACH	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FOR THE PERFORMANCE OF WORK DURING THE CONTRACT EXTENSION FROM AUGUST 15, 2008 TO OCTOBER 14, 2008. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SAME TERMS CONDITIONS AND PRICES AS IN THE THIRD YEAR OF THE CONTRACT IN ACCORDANCE WITH SECTION 5.5 OF THE CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FOR THE PERFORMANCE OF WORK DURING THE CONTRACT EXTENSION FROM OCTOBER 15, 2008 TO DECEMBER 14, 2008. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SAME TERMS CONDITIONS AND PRICES AS IN THE THIRD YEAR OF THE CONTRACT IN ACCORDANCE WITH SECTION 5.5 OF THE CONTRACT. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: SPECIAL EDUCATION MEDICAID INITIATIVE (SEMI) IN SCHOOLS FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009 AT A PERCENTAGE RATE OF 4.5%. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.50%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: MEDICAID ADMINISTRATIVE CLAIMING (MAC) IN SCHOOLS FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009 AT A PERCENTAGE RATE OF 4.5%. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.50%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART - PER STUDENT DATAMART FEE FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.62000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FIRM FIXED FEE FOR THE DATA WAREHOURE FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$300000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FIRM FIXED FEE FOR THE STUDENT IDENTIFIER FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$280000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: PER STUDENT SID MANAGEMENT FEE FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: PER SPECIAL ED STUDENT FEE FOR CONTRACT YEAR AUGUST 15, 2008 - AUGUST 14, 2009. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: SPECIAL EDUCATION MEDICAID INITIATIVE (SEMI) IN SCHOOLS FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010 AT A PERCENTAGE RATE OF 4.5%. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.50%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: MEDICAID ADMINISTRATIVE CLAIMING (MAC) IN SCHOOLS FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010 AT A PERCENTAGE RATE OF 4.5%. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.50%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART - PER STUDENT DATAMART FEE FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FIRM FIXED FEE FOR THE DATA WAREHOURE FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$300000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: FIRM FIXED FEE FOR THE STUDENT IDENTIFIER FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$280000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: PER STUDENT (SID) AND STAFF (SMID) MANAGEMENT FEE FOR 2/1/13-1/31/14. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.17000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: PER SPECIAL ED STUDENT FEE FOR CONTRACT YEAR AUGUST 15, 2009 - AUGUST 14, 2010. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 SEMI CLAIMING BASED ON 2% ON GROSS APPROVED CLAIMS. CLAIMS ARE ESTIMATED AT $61M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	2.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 SEMI CLAIMING BASED ON 2% ON GROSS APPROVED CLAIMS. CLAIMS ARE ESTIMATED AT $61M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	2.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 SEMI CLAIMING BASED ON 2% ON GROSS APPROVED CLAIMS. CLAIMS ARE ESTIMATED AT $30.5M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	2.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 MAC CLAIMING BASED ON 4% CONTINGENCY FEE. CLAIMS ARE ESTIMATED AT $2M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 MAC CLAIMING BASED ON 4% CONTINGENCY FEE. CLAIMS ARE ESTIMATED AT $2M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 MAC CLAIMING BASED ON 4% CONTINGENCY FEE. CLAIMS ARE ESTIMATED AT $1M BASED ON RECOVERIES FROM PRIOR YEAR. DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 COST SETTLMENTS - FIXED FEE ($450K) CLAIMS ARE EXTIMATED AT $10M DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$450000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 COST SETTLMENTS - CONTINGENCY FEE (4%) CLAIMS ARE EXTIMATED AT $10M DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 COST SETTLMENTS - CONTINGENCY FEE (4%) CLAIMS ARE EXTIMATED AT $10M DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 COST SETTLMENTS - CONTINGENCY FEE (4%) CLAIMS ARE EXTIMATED AT $5M DELIVERY: 30 DAYS ARO	1.000	PCNT	4.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 NJ SMART - DATA MART FIRM FIXED PER STUDENT PRICE FOR NJ SMART DATA MART ESTIMATED 1,260,000 STUDENTS AT $2.60 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $3,276,000 FOR EXTENSION YEAR 1 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/13 - 1/31/14 NJ SMART - DATA MART FIRM FIXED PER STUDENT (SID) AND STAFF (SMID) PRICE FOR NJSMART DATA MART DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 NJ SMART - DATA MART FIRM FIXED PER STUDENT PRICE FOR NJ SMART DATA MART ESTIMATED 630,000 STUDENTS AT $2.60 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $1,638,000 FOR TRANSITION PERIOD. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$2.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 NJ SMART - DATA WAREHOUSE FIRM FIXED TASK BASED PRICE FOR NJ SMART DATA WAREHOUSE DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$270000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 NJ SMART - DATA WAREHOUSE FIRM FIXED TASK BASED PRICE FOR NJ SMART DATA WAREHOUSE DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$270000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 NJ SMART - DATA WAREHOUSE FIRM FIXED TASK BASED PRICE FOR NJ SMART DATA WAREHOUSE DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$135000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT FIRM FIXED TASK BASED PRICE FOR NJ SMART SID MANAGEMENT DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$224000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT FIRM FIXED TASK BASED PRICE FOR NJ SMART SID MANAGEMENT DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$224000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT FIRM FIXED TASK BASED PRICE FOR NJ SMART SID MANAGEMENT DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$112000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT PER STUDENT FEE ESTIMATED 1,120,000 STUDENTS AT $0.25 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $280,000 FOR EXTENSION YEAR 1 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT PER STUDENT FEE ESTIMATED 1,120,000 STUDENTS AT $0.25 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $280,000 FOR EXTENSION YEAR 1 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.17000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 1/31/13 NJ SMART - STUDENT IDENTIFIER AND STATEWIDE IDENTIFIER (SID) MANAGEMENT PER STUDENT FEE ESTIMATED 560,000 STUDENTS AT $0.25 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $140,000 FOR THE TRANSITION PERIOD. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$.25000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00051	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/11 - 1/31/12 NJ SMART - FIRM FIXED PRICE FOR EASY IEP PER STUDENT FEE ESTIMATED 13,326 STUDENTS AT $17.00 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $226,542 FOR EXTENSION YEAR 1 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2/1/12 - 1/31/13 NJ SMART - FIRM FIXED PRICE FOR EASY IEP PER STUDENT FEE ESTIMATED 13,326 STUDENTS AT $17.00 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $226,542 FOR EXTENSION YEAR 2 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: TRANSITION PERIOD 2/1/13 - 7/31/13 NJ SMART - FIRM FIXED PRICE FOR EASY IEP PER STUDENT FEE ESTIMATED 6,663 STUDENTS AT $17.00 PER STUDENT. ESTIMATED CONTRACTOR PAYMENT IS $113,271 FOR THE TRANSITION PERIOD. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$17.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART MODULES FOR EXTENSION YEAR 1 (2/1/11 - 1/31/12): GRADUATION MODULE; DISCIPLINE MODULE; AND POST SECONDARY MODULE. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$2399478.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART MODULES FOR EXTENSION YEAR 2 (2/1/12 - 1/31/13); GRADUATION MODULE; DISCIPLINE MODULE; AND POST SECONDARY MODULE. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$1292026.77000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00056	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART MODULES RELATED TO TEACHER - STUDENT LINK FOR EXTENSION YEAR 1 (2/1/11 - 1/31/12): STAFF AND CERTIFICATION; AND COURSE MODULE. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$2242782.14000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00057	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: NJ SMART MODULES RELATED TO TEACHER - STUDENT LINK FOR EXTENSION YEAR 2 (2/1/12 - 1/31/13): STAFF AND CERTIFICATION; AND COURSE MODULE. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$747593.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00058	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 1 (2/1/11 - 1/31/12) NJ SMART - DATA EXPANSION FIRM FIXED TASK BASED PRICE FOR NJ SMART DATA EXPANSION DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$1714996.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00059	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2 (2/1/12 - 1/31/13) NJ SMART - DATA EXPANSION FIRM FIXED TASK BASED PRICE FOR NJ SMART DATA EXPANSION DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$634313.86000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00060	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 1 (2/1/11 - 1/31/12) NJ SMART - PROFESSIONAL DEVELOPMENT FIRM FIXED TASK BASED PRICE FOR NJ SMART PROFESSIONAL DEVELOPMENT DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$1009445.71000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00061	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2 (2/1/12 - 1/31/13) NJ SMART - PROFESSIONAL DEVELOPMENT FIRM FIXED TASK BASED PRICE FOR NJ SMART PROFESSIONAL DEVELOPMENT DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$701479.22000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00062	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 1 (2/1/11 - 1/31/12) NJ SMART: BUSINESS INTELLIGENCE AND BUSINESS INTELLIGENCE; AND PUBLIC ANALYSIS TOOL. FIRM FIXED TASK BASED PRICE FOR NJ SMART BUSINESS INTELLIGENCE AND PUBLIC ANALYSIS TOOL DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$1078810.63000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00063	COMM CODE:  952-77-056922 [HUMAN SERVICES]   ITEM DESCRIPTION: EXTENSION YEAR 2 (2/1/12 - 1/31/13) NJ SMART - BUSINESS INTELLIGENCE FIRM FIXED TASK BASED PRICE FOR NJ SMART BUSINESS INTELLIGENCE DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$106695.56000

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