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Notice of Award
Term Contract(s)
 
T-2800
HOSPITAL COST REPORT AUDITS, DHS

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2800
Contract #: 81264
Contract Period: FROM:   04/12/12   TO:   04/11/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
For Procurement Bureau Use:  
Solicitation #: 22187
Bid Open Date: 10/11/11
CID #: 1039665
Commodity Code: 946-20
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/06/14

VENDOR INFORMATION
Vendor Name & Address:
MYERS & STAUFFER LC
11440 TOMHAWK CREEK
PARKWAY
LEAWOOD, KS 66211
Contact Person: KRISTOPHER J KNERR
Contact Phone: 800-877-6927
Order Fax: 913-234-1104
Contract#: 81264
Expiration Date: 04/11/17
Terms: NONE
Delivery: 5 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?
 
THIS CONTRACT, #A81264, WAS APPROVED FOR CONTRACT ASSIGNMENT ON
APRIL 8, 2013.  THIS CONTRACT WAS ORIGINALLY AWARDED TO PHBV PARTNERS,
LLC ON OCTOBER 1, 2011.  MEYERS AND STAUFFER AQUIRED PHBV IN JANUARY
2013.  MEYERS AND STAUFFER HAS ASSUMED ALL OF PHBV'S EXISTING
CONTRACTS AT THE TERMS, CONDITIONS AND PRICES OF THE ORIGINAL
CONTRACT.  THIS CONTRACT IS SET TO EXPIRE ON APRIL 11, 2017.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MYERS & STAUFFER LC Contract Number:  81264
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547540 / S001
GENERAL SERVICES UNIT (DMAHS)
7 QUAKERBRIDGE PLAZA
TRENTON NJ 08625-0712
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

FULL COST REPORT AUDITS (RFP SECTION
3.5.1) 2007

14.000 EACH N/A $18246.81000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
13.000 EACH N/A $6346.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
13.000 EACH N/A $2380.02000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
1.000 EACH N/A $634.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
40.000 EACH N/A $158.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2007

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7) 2007

DELIVERY: 5 DAYS ARO
51.000 EACH N/A $396.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
21.000 EACH N/A $18683.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
15.000 EACH N/A $6498.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
3.000 EACH N/A $2436.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
2.000 EACH N/A $649.86000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
39.000 EACH N/A $162.47000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2008

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
51.000 EACH N/A $406.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
31.000 EACH N/A $18701.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
32.000 EACH N/A $6504.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
17.000 EACH N/A $2439.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
9.000 EACH N/A $650.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
79.000 EACH N/A $162.62000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
116.000 EACH N/A $406.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2009

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
89.000 EACH N/A $81.31000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
39.000 EACH N/A $18975.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
11.000 EACH N/A $6600.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
28.000 EACH N/A $2475.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
8.000 EACH N/A $660.02000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
78.000 EACH N/A $165.01000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
113.000 EACH N/A $412.51000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2010

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
86.000 EACH N/A $82.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
35.000 EACH N/A $18988.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
21.000 EACH N/A $6604.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
23.000 EACH N/A $2476.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
8.000 EACH N/A $660.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

TENTATIVE (INITIAL) SETTLEMENT (RFP
SECTION 3.2.2)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $660.46000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
79.000 EACH N/A $165.11000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $412.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2011

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
87.000 EACH N/A $82.56000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
35.000 EACH N/A $19204.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
21.000 EACH N/A $6679.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
23.000 EACH N/A $2504.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
8.000 EACH N/A $667.97000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

TENTATIVE (INITIAL) SETTLEMENT (RFP
SECTION 3.2.2)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $667.97000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
79.000 EACH N/A $166.69000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7) 2007

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $417.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2012

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
87.000 EACH N/A $83.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
35.000 EACH N/A $19422.81000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
21.000 EACH N/A $6755.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
23.000 EACH N/A $2533.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
8.000 EACH N/A $675.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

TENTATIVE (INITIAL) SETTLEMENT (RFP
SECTION 3.2.2)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $675.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
79.000 EACH N/A $168.89000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $422.23000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2013

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
87.000 EACH N/A $84.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00057 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

FULL COST REPORT AUDITS (RFP SECTION
3.5.1)

DELIVERY: 5 DAYS ARO
35.000 EACH N/A $19643.84000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00058 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

LIMITED (FOCUSED) COST REPORT AUDIT
(RFP SECTION 3.5.2)

DELIVERY: 5 DAYS ARO
21.000 EACH N/A $6832.64000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

DESK COST REPORT AUDIT (RFP SECTION
3.5.4)

DELIVERY: 5 DAYS ARO
23.000 EACH N/A $2562.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

NO AUDIT (3.5.3)

DELIVERY: 5 DAYS ARO
8.000 EACH N/A $683.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00061 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

TENTATIVE (INITIAL) SETTLEMENT (RFP
SECTION 3.2.2)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $683.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00062 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

EXIT CONFERENCE (RFP SECTION 3.5.5)

DELIVERY: 5 DAYS ARO
79.000 EACH N/A $170.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

FINAL SETTLEMENT (RFP SECTION 3.5.6 -
3.5.7)

DELIVERY: 5 DAYS ARO
115.000 EACH N/A $427.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING - FY 2014

ACCEPTED COST REPORTS (RFP SECTION 3.2)

DELIVERY: 5 DAYS ARO
87.000 EACH N/A $85.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

LITIGATION SUPPORT (SECTION 3.11)

YEAR 1
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $125.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

LITIGATION SUPPORT (SECTION 3.11)

YEAR 2
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $127.86000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00067 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

LITIGATION SUPPORT (SECTION 3.11)

YEAR 3
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $130.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $133.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00069 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

ADDITIONAL WORK (SECTION 5.21)

YEAR 1
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $79.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

ADDITIONAL WORK (SECTION 5.21)

YEAR 2
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $80.92000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

ADDITIONAL WORK (SECTION 5.21)

YEAR 3
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $82.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
HOSPITAL COST REPORT AUDITING, DHS

ADDITIONAL WORK (SECTION 5.21)

YEAR 4

DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $84.19000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00073 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
COST REPORT REOPENING AND SETTLEMENT FOR
AUDITS AND AUDIT APPEALS FOR AUDIT YEARS
2005 THRU 2008 PER AMENDMENT 1.
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $79.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00074 COMM CODE:  946-20-081955
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
LITIGATION SUPPORT ON COST REPORT
REOPENINGS AND AUDIT APPEALS FOR AUDITS
PROVIDED UNDER THE PREVIOUS CONTRACT
FOE YEARS 2005 THRU 2008 PER
AMENDMENT 1.
DELIVERY: 5 DAYS ARO
1.000 HOUR N/A $125.35000


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