4335 13 Contract Announcement - RFB - DCC - DRC - LaCrosse, WI - Region 8.doc
DOC document 46 KB Posted
- Contract number
- 410036-M14-RLH4335-RFB-01
- Issued by
- Wisconsin
About this file
This is a Contract Announcement from the Wisconsin Department of Corrections (DOC) for Contract No. 410036-M14-RLH4335-RFB-01, awarded to ATTIC Correctional Services, Inc., a Madison-based vendor. The contract serves the Department of Community Corrections (DCC) in Region 8, specifically providing services in La Crosse, Wisconsin.
The contract covers Day Report Center Program Services with a base term from November 27, 2013, to November 26, 2015, including three optional one-year renewals, and has been renewed for the period November 27, 2017, through November 26, 2018. The pricing structure is $2,884.52 per program week of service (37.5 total program hours), with 52 weeks annually totaling $149,995.04. The contract allows cooperative purchasing but does not permit purchasing card payments or mandate mandatory purchasing. Services are delivered FOB Destination, and the contract is managed by Rebecca Hoefs, Purchasing Supervisor, with an estimated annual contract amount of $149,995.04.
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Text version
CONTRACT ANNOUNCEMENT
DEPARTMENT OF CORRECTIONS
CONTRACT NO. 410036-M14-RLH4335-RFB-01
3099 EAST WASHINGTON AVENUE
P O BOX 7991
DATE: 11/05/2013
MADISON WI 53707-7991
PRIVATE
COMMODITY/SERVICE: Day Report Center Program Services in La Crosse, WI – DCC Region 8
CONTRACT DISTRIBUTION: DOC, DCC
CONTRACT EFFECTIVE DATE: 11/27/2013 to 11/26/2015 with Three Optional One-Year Renewals *Renewed for the period of 11/27/2017 through 11/26/2018
REFERENCE: BD-4335
NIGP CODE: 95206, 95220, 95221
VENDOR: ATTIC Correctional Services, Inc.
601 Atlas Avenue
P.O. Box 7370
Madison, WI 53707-7370
CONTACT:
Mark Wakefield
PHONE #:
608-223-0017
FAX #:
608-223-0019
EMAIL:
mwakefield@correctionalservices.org
PRICING:
| ATTIC Correctional Services, Inc |
| UNITS |
| $PRICE |
PER UNIT
$EXTENDED TOTAL
| Program Week of Service (37.5 Tot Prgm Hrs) |
| 52 weeks |
| $2884.52 |
| $149,995.04 |
| TOTAL PRICE |
| $149,995.04 |
ESTIMATED ANNUAL CONTRACT AMOUNT: $149,995.04
DELIVERY: FOB Destination
COOPERATIVE PURCHASING ALLOWED: YES
MANDATORY PURCHASING: NO
PURCHASING CARD ALLOWED: NO
CONTRACT MANAGER: Rebecca Hoefs, Purchasing Supervisor
PHONE: (608) 240-5574
FAX:
(608) 240-3342 EMAIL: rebecca.hoefs@wisconsin.gov
File details come from the government source that posted it. Updated .