Logo
 

Master Blanket Purchase Order 16-PROSV-00060

Header Information
Purchase Order Number: 16-PROSV-00060 Release Number: 0 Short Description: T3051 - DOH Consultant
Status: 3PS - Sent Purchaser: Kelly Anderson Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROSV - Professional Services -2 Type Code: RFP
Alternate ID: Entered Date: 11/18/2016 03:45:55 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $734,400.00
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
T Number: T3051
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Performance Bond Required: No
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Please refer to the NJSTART glossary for further information.: The term "master blanket" is equivalent to "term contract".
Number of Extensions Available:
Number of Extensions Used:
Number of Months Available:
Number of Months Used:
Transition Days Available:
Transition Days Used:
State Contract Manager:
State Contract Manager Phone:
State Contract Manager Email:
Agency Attachments: T3051 Vendor Checklist T3051 DOH Consultant Price Schedule~1.xlsx T3051_DOH Bid Amendment1 041316.pdf T3051 DOH BidAmendment2 051116.pdf T3051 Bid Amendment {Addendum} #3 T3051 eQA Addendum 4 pt1 060916.docx T3051 DOH BidAmendment5 061616.doc T3051 eQA Addendum 6 Q&A pt2 062416.docx T3051 Attachments 1-5 062416.pdf T3051 Award Summary.docx JL Offer and Acceptance-1.pdf T3051 DOH Consultant Final RFP 112116~1.docx T3051 ID of State Contract Manager~1.docx T3051 Change Order 1- Contract Term Correction.docx
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00006409 - Joseph Lario Consulting
Joseph Lario
134 Via Veracruz
Jupiter, FL 33458
US
Email: lariojoseph@gmail.com
Phone: (856)296-7244
FAX: (561)972-4414
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lariojoseph@gmail.com at 11/30/2016 02:43:25 PM 12/01/2016 08:42:49 AM
Change Order 1 Emailed to lariojoseph@gmail.com at 12/02/2016 04:20:27 PM 12/16/2016 03:28:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006409
Joseph Lario Consulting Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/21/2016 Master Blanket/Contract End Date: 11/20/2017
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJDOH - New Jersey Department of Health AGY - Agency Umbrella Master Control $0.00 $168,000.00 $0.00
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Contract Year One (1), All-Inclusive Hourly Rate to complete the tasks detailed in Section 3.0, Scope of Work of the Bid Solicitation {RFP}. 3PS - Sent
NIGP Code: 918-75
   Management Consulting
Bid # / Bid Item #:  16DPP00015 / 1 Quote # / Quote Item #:  00000312 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1,530.0 $120.00 HRATE - Hrate 0.00 $0.00 $0.00 $183,600.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Optional Extension Year One (1), All-Inclusive Hourly Rate to complete the tasks detailed in Section 3.0, Scope of Work of the Bid Solicitation {RFP}. 3PS - Sent
NIGP Code: 918-75
   Management Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1,530.0 $120.00 HRATE - Hrate 0.00 $0.00 $0.00 $183,600.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Optional Extension Year Two (2), All-Inclusive Hourly Rate to complete the tasks detailed in Section 3.0, Scope of Work of the Bid Solicitation {RFP}. 3PS - Sent
NIGP Code: 918-75
   Management Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1,530.0 $120.00 HRATE - Hrate 0.00 $0.00 $0.00 $183,600.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Optional Extension Year Three (3), All-Inclusive Hourly Rate to complete the tasks detailed in Section 3.0, Scope of Work of the Bid Solicitation {RFP}. 3PS - Sent
NIGP Code: 918-75
   Management Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1,530.0 $120.00 HRATE - Hrate 0.00 $0.00 $0.00 $183,600.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. 528821-NJ-PAS2