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Notice of Award
Term Contract(s)
 
T-2409
FISCAL AGENT SERVICES REPROCUREMENT-NJ
MEDICAID MANAGEMENT INFORMATION SYSTEM

Vendor Information
By Vendor
RFP Documents
Email to GARY TERWILLIGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2409
Contract #: 43843
Contract Period: FROM:   08/22/00   TO:   05/31/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MOLINA INFORMATION SYSTEMS LLC
ACH ELECTRONIC PAYMENTS
P O BOX 731164
DALLAS, TX 75373-1164
For Procurement Bureau Use:  
Solicitation #: 31467
Bid Open Date: 06/02/00
CID #: 1018219
Commodity Code: 946-49
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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/20/13

VENDOR INFORMATION
Vendor Name & Address:
MOLINA INFORMATION SYSTEMS LLC
ACH ELECTRONIC PAYMENTS
P O BOX 731164
DALLAS, TX 75373-1164
Contact Person: WILLIAM DIXON
Contact Phone: 850-893-6954
Order Fax: 850-893-6733
Contract#: 43843
Expiration Date: 05/31/16
Terms: NONE
Delivery: 1 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?
 
IN ACCORDANCE WITH THE MOLINA PROPOSAL DATED 04/04/2012, THIS CONTRACT
HAS BEEN EXTENDED FROM JUNE 1,2012 THROUGH MAY 31, 2016.  WHILE ALL
OTHER TERMS AND CONDITIONS REMAIN THE SAME, IF THE ANTICIPATED
REPROCUREMENT OF THOSE PRODUCTS AND SERVICES IS COMPLETED AND THE
NEW SYSTEM IS IMPLEMENTED AND OPERATIONAL PRIOR TO THE MAY 31, 2016
EXPIRATION DATE OF THIS CONTRACT, THE TERM OF THIS EXTENSION WILL END
30 DAYS AFTER THE STATE'S NOTICE.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MOLINA INFORMATION SYSTEMS LLC
ACH ELECTRONIC PAYMENTS
Contract Number:  43843
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-49-040609
THE AMOUNT LISTED ON THIS LINE MUST
REPRESENT THE TOTAL FIXED PRICE FOR ALL
ATTACHED DETAIL PRICE SHEETS


20.000 LOT N/A $8462450.00000


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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