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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
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	04/15/13

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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