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CONTRACT ITEMS/SERVICES BY VENDOR
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| Vendor:
LEARNING POINT ASSOCIATES
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Contract Number:
73556
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UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 345064 / S015
EDUCATIONAL SUPPORT SERV.
RIVERVIEW EXECUTIVE PLAZA
PO BOX500 RT29 BLD100 2FL
TRENTON NJ 08625
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
924-18-074428
[EDUCATIONAL/TRAINING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR ALL
TASKS AND DELIVERABLES FOR CONTRACT YEAR
ONE.
|
1.000
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EACH
|
N/A
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$222040.00000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
924-18-074428
[EDUCATIONAL/TRAINING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR ALL
TASKS AND DELIVERABLES FOR CONTRACT YEAR
TWO.
|
1.000
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EACH
|
N/A
|
$155884.00000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
924-18-074428
[EDUCATIONAL/TRAINING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR ALL
TASKS AND DELIVERABLES FOR EXTENSION
YEAR ONE (3/1/11 - 2/28/12).
|
1.000
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EACH
|
N/A
|
$94913.00000
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| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
924-18-074428
[EDUCATIONAL/TRAINING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR ALL
TASKS AND DELIVERABLES FOR EXTENSION
YEAR TWO (3/1/12 - 2/28/13).
|
1.000
|
EACH
|
N/A
|
$65465.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
924-18-074428
[EDUCATIONAL/TRAINING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FIRM FIXED PRICE FOR DATA
SYSTEM MAINTENANCE AND REPORTING FOR
EXTENSION PERIOD (3/1/13 - 8/31/13).
|
1.000
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EACH
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N/A
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$18760.00000
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