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Email to DAMIAN FANTINI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2769
Contract #:	82762
Contract Period:	FROM:   10/01/12   TO:   09/30/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	FINANCIAL ASSET MANAGEMENT SYSTEMS INC 1967 LAKESIDE PARKWAY SUITE 402 TUCKER, GA 30084
For Procurement Bureau Use:
Solicitation #:	22426
Bid Open Date:	04/30/12
CID #:	1040043
Commodity Code:	946-33
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:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	10/11/12

VENDOR INFORMATION
Vendor Name & Address:	FINANCIAL ASSET MANAGEMENT SYSTEMS INC 1967 LAKESIDE PARKWAY SUITE 402 TUCKER, GA 30084
Contact Person:	JERRY HOGAN
Contact Phone:	770-438-5599
Order Fax:	770-438-5592
Contract#:	82762
Expiration Date:	09/30/15
Terms:	2% 15 NET 30
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:  FINANCIAL ASSET MANAGEMENT SYSTEMS INC		Contract Number:  82762
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822105 / S001 BUSINESS SERVICES 33 WEST STATE ST 5TH FLOOR TRENTON NJ 08608-1214
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $0 TO $2 MILLION	1.000	PCNT	8.24%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $2+ MILLION TO $4 MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	7.99%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $4+ MILLION TO $6 MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	7.74%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $6+ MILLION TO $8 MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	7.45%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $8+ MILLION TO $10 MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	7.25%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $10+ MILLION TO $12 MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	7.00%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE REVENUE COLLECTED $12+ MILLION DELIVERY: 30 DAYS ARO	1.000	PCNT	6.90%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE LIGIATION SUPPORT SERVICE SECTION 3.23 (YEARS 1-3) DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$148.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  946-33-082947 [FINANCIAL SERVICES]   ITEM DESCRIPTION: NON-TAX DEBT COLLECTION SERVICES, DIVISION OF REVENUE ADDITIONAL WORK - SECTION 5.16 (YEARS 1-3) DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$25.24000

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.