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Term Contract(s)
 
T-2837
FORECASTING ADVISORY SERVICES AND
MODELING - STATE CASH FLOW

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2837
Contract #: 81136
Contract Period: FROM:   03/22/12   TO:   03/21/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: ACACIA FINANCIAL GROUP INC
SUITE 206
13000 LINCOLN DR WEST
MARLTON, NJ 08053-3408
For Procurement Bureau Use:  
Solicitation #: 22364
Bid Open Date: 01/10/12
CID #: 1039939
Commodity Code: 946-49
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 10/03/14

VENDOR INFORMATION
Vendor Name & Address:
ACACIA FINANCIAL GROUP INC
SUITE 206
13000 LINCOLN DR WEST
MARLTON, NJ 08053-3408
Contact Person: KIM.M WHELAN
Contact Phone: 856-234-2266
Order Fax: 856-234-6697
Contract#: 81136
Expiration Date: 03/21/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACACIA FINANCIAL GROUP INC Contract Number:  81136
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822040 / S004
OFFICE OF MANAGEMENT & BUDGET
33 W STATE ST 6TH FL
PO BOX 221
TRENTON NJ 08625-0221
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
AS-IS ASSESSMENT AND AS-IS ASSESSMENT
REPORT (RFP SECTION 3.1 - 3.1.4)
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 EACH N/A $175000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALTERNATE SULTIONS SUMMARY REPORT AND
DEMONSTRATION (RFP SECTION 3.2. - 3.2.1)
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 EACH N/A $100000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR PRESIDENT


THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR MANAGING
DIRECTOR.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR SENIOR
VICE PRESIDENT.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR VICE
PRESIDENT.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR ANALYST.


THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR CLERICAL.


THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR PRESIDENT
FOR EXTENSION YEAR 3/22/13 - 3/21/14.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR MANAGING
DIRECTOR. FOR EXTENSION YEAR FROM
3/22/13 - 3/21/14.
THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR SENIOR
VICE PRESIDENT. FOR EXTENSION YEAR FROM
3/22/13 - 3/21/14.
THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR VICE
PRESIDENT. FOR EXTENSION YEAR FROM
3/22/13 - 3/21/14.
THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR ANALYST.
FOR EXTENSION YEAR 3/22/13 - 3/21/14.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3,
IMPLEMENTATION OF RECOMMENDATIONS, 3.4,
CASH FLOW CONSULTING SERVICES, AND RFP
SECTION 5.16, ADDITIONAL WORK.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-49-082634
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
ALL INCLUSIVE HOURLY RATE FOR EXTENSION
YEAR 3/22/14 THROUGH 3/21/15.

THIS ALL INCLUSIVE HOURLY RATE IS FOR
WORK ASSOCIATED WITH RFP SECTIONS 3.3
IMPLEMENTATION OF RECOMMENDATIONS, 3.4
CASH FLOW CONSULTING SERVICES, 5.15
ADDITIONAL WORK AND/ OR SPECIAL
PRODUCTS.
SHIP TO: 822050 / S004
PROCUREMENT BUREAU
DEPT OF TREASURY
PO BOX 039
33 WEST STATE ST 9TH FL
TRENTON NJ 08625-0230
1.000 HOUR N/A $200.00000


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.  



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