|
CONTRACT ITEMS/SERVICES BY VENDOR
|
| Vendor:
FIRSTAT NURSING SERVICES
|
Contract Number:
82432
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661326 / S001
BOARD OF NURSING
124 HALSEY ST 6TH FL
PO BOX 45010
NEWARK NJ 07102
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
918-78-078664
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED HOURLY RATE FOR DISCIPLINARY
REVIEW CONSULTANT
|
1.000
|
HOUR
|
N/A
|
$72.95000
|
|
|
| Vendor:
MARGARET C HOWARD
|
Contract Number:
82431
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661326 / S001
BOARD OF NURSING
124 HALSEY ST 6TH FL
PO BOX 45010
NEWARK NJ 07102
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
918-78-078662
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED HOURLY RATE FOR EDUCATION
CONSULTANT
|
1.000
|
HOUR
|
N/A
|
$35.00000
|
|
|
| Vendor:
MARY L JOHANSEN PHD NE-BC RN
|
Contract Number:
82679
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661326 / S001
BOARD OF NURSING
124 HALSEY ST 6TH FL
PO BOX 45010
NEWARK NJ 07102
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
918-78-078663
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED HOURLY RATE FOR NURSING
MEDICAL MALPRACTICE CONSULTANT
|
1.000
|
HOUR
|
N/A
|
$125.00000
|