2993_0.DOC
DOC document 39 KB Posted
- Attached to
- Domestic Violence Group Services in Madison, WI
- Contract number
- 410036-M14-KJK4188-RFB-02
- Issued by
- Wisconsin
About this file
This document is a contract announcement from the Wisconsin Department of Corrections for Contract No. C4188, dated August 20, 2013. The contract has been awarded to Attic Correctional Services, Inc., located in Madison, Wisconsin, with Rebecca Green serving as the contact person.
The contract covers domestic violence group services for locations in Madison and Monroe, Wisconsin, with an effective period from September 1, 2013, through August 31, 2014, and includes three optional one-year renewal periods. The services include domestic violence orientation and intervention groups, with pricing set at $165 per group for Madison services (40 orientation groups and 500 intervention groups) and $197 per group for Monroe services (8 orientation groups and 100 intervention groups). The estimated annual contract amount totals $110,376, with delivery terms FOB destination. The contract allows for cooperative purchasing by other entities but does not permit purchasing card transactions.
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Text version
CONTRACT ANNOUNCEMENT
DEPARTMENT OF CORRECTIONS
CONTRACT NO. C4188
3099 EAST WASHINGTON AVENUE
P O BOX 7991
DATE: 08/20/13
MADISON WI 53707-7991
PRIVATE
COMMODITY/SERVICE:
Domestic Violence Group Services for Madison and Monroe
CONTRACT DISTRIBUTION:
DCC
CONTRACT EFFECTIVE DATE:
09/01/2013 thru 08/31/2014 with three, optional one year renewals
REFERENCE:
RFB SN-4188
NIGP CODE:
95217
VENDORS:
Attic Correctional Services, Inc.
601 Atlas Ave
Madison, WI. 53707
CONTACT:
Rebecca Green
PHONE #:
920-830-1750 Ext 222
FAX #:
608-223-0019
EMAIL:
rgreen@correctionalservices.org
PRICING:
Domestic Violence Orientation Groups Madison WI 40 groups
$165 / group
Domestic Violence Intervention Groups Madison WI 500 groups
$165/ group
Domestic Violence Orientation Groups Monroe WI 8 groups
$197 / group
Domestic Violence Intervention Groups Monroe WI 100 groups
$197 / group
ESTIMATED ANNUAL CONTRACT AMOUNT:
$ 110,376 DELIVERY: FOB Destination
Cooperative Purchasing Allowed: YES
Purchasing Card Allowed: No
CONTRACT MANAGER:
Scott Noreuil, Purchasing Agent Program Supervisor Phone:
(608) 240-5588 Fax:
(608) 240-3342
File details come from the government source that posted it. Updated .