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Email to JACKIE KEMERY

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Index #:	T-2774
Contract #:	79668
Contract Period:	FROM:   09/22/11   TO:   12/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	PRWT SERVICES INC 1835 MARKET ST/8TH FL PHILADELPHIA, PA 19103
For Purchase Bureau Use:
Solicitation #:	21940
Bid Open Date:	05/13/11
CID #:	1039194
Commodity Code:	915-58
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:

JACKIE KEMERY	BUYER	609-984-6239
JACKIE KEMERY	BUYER SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/21/11

VENDOR INFORMATION
Vendor Name & Address:	PRWT SERVICES INC 1835 MARKET ST/8TH FL PHILADELPHIA, PA 19103
Contact Person:	HAROLD T. EPPS
Contact Phone:	215-569-8810
Order Fax:	215-569-9893
Contract#:	79668
Expiration Date:	12/31/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	YES
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  PRWT SERVICES INC		Contract Number:  79668
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  915-58-081089 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY TO DOR OF PAGE SIZE INCOME TAX RETURNS (ALL 1040 TYPES). PER TRANSACTION COST FOR EACH PIECE OF MAIL EXTRACTED. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.46000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  915-58-081090 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY TO DOR OF PAGE SIZE CORPORATION TAX RETURNS. PER TRANSACTION COST FOR EACH PIECE OF MAIL EXTRACTED. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.46000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  915-58-081091 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY OF PAGE SIZE PARTNERSHIP RETURNS (FORM 1065). PER TRANSACTION COST FOR EACH PIECE OF MAIL EXTRACTED. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.46000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  915-58-081092 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY OF PROPERTY TAX REIMBURSEMENT APPLICATIONS (PTR'S). PER TRANSACTION COST FOR EACH PIECE OF MAIL EXTRACTED. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.46000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  915-58-081093 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY OF OTHER PAGE SIZE DOCUMENTS, INCLUDING BUT NOT LIMITED TO: PAAD (PHARMACEUTICAL ASSISTANCE FOR THE AGED AND DISABLED) HOMESTEAD REBATES SPILL COMPENSATION & CONTROL URBAN ENTERPRISE ZONE RETURN COMMERICAL RECORDING DOCUMENTS PARTNERSHIP TAX PAYMENT RETURN CAPE MAY TOURISM TAX RETURN MOTOR FUELS RETURN TOBACCO RETURNS ADOPTING AGENCY (CARI) FEES. PER TRANSACTION COST FOR EACH PIECE OF MAIL EXTRACTED. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  915-58-081094 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTING, SCREENING, PREPARATION AND DELIVERY OF INVOICES AND/OR PAYMENTS TO DOR FACILITY. STAND ALONE CHECKS WILL BE VOUCHERED OR SENT TO USER AGENCY DEPENDING ON SCREEN- ING PROCEDURES. TAXES AND FEES ON THIS TYPE, INCLUDE BUT ARE NOT LIMITED TO: ADJUSTMENT (TAX AUDIT BILLS) 1040 ESTIMATED PAYMETNS LITTER TAX NJ630 (EXTENSION REQUEST) CORPORATION TAX ESTIMATED PAYMENTS DIVISION OF PENSIONS & BENEFITS PAYMENTS LAWYERS' FUND PER TRANSACTION COST FOR EACH PIECE OF MAIL. THESE TYPES OF DOCUMENTS WILL REQUIRE DETAILED SCREENING AND PREPARATION.	1.000	EACH	N/A	$.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  915-58-081094 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: EXTRACTION, SCREENING, PREPARATION AND DELIVERY OF MOTOR VEHICLE COMMISSION MVC LICENSES AND REGISTRATION RENEWALS TO THE FACILITY FOR REMITTANCE PROCESSING. 88% TO 93% WILL REQUIRE NO SCREENING BUT WILL NEED TO BE CUT/EXTRACTED/ORIENTED AND STACKED IN MAIL TRAYS FOR DELIVERY TO DOR, READY TO BE RUN WITHOUT FURTHER INTERVENTION ON THE DP 500 REMITTANCE PROCESSOR. THESE TYPES OF RETURNS INCLUDE: COMMERCIAL DRIVERS LICENSE REGISTRATION RENEWALS BOAT LICENSES VIOLATIONS (MVC FINES) PER TRANSACTION CAT PER EACH PIECE OF MAIL.	1.000	EACH	N/A	$.35000

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.