4510 14 Contract Announcement.doc

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Attached to
Cognitive Behavioral Therapy (CBT) Program Services (“Thinking for a Change”) in La Crosse and Sparta, WI,
Contract number
410036-M15-RLH4510-RFB-01
Issued by
Wisconsin

About this file

Written by GovTribe AI ·

This is a contract announcement issued by the Wisconsin Department of Corrections for Contract No. 410036-M15-RLH4510-RFB-01, awarded to ATTIC Correctional Services. The contract was established through RFB TP-4510 and serves the Department's Region 8 distribution area, specifically covering La Crosse and Sparta locations.

The contract provides Cognitive Behavioral Therapy Services with pricing set at $109 per group session in La Crosse and $138 per group session in Sparta. The initial contract term runs from July 1, 2014 through June 30, 2015, with three optional one-year renewal periods available, and has been renewed through June 30, 2018. The estimated annual contract value is $63,000, with delivery terms specified as FOB Destination. The contract permits cooperative purchasing by other eligible entities but does not allow purchasing card transactions. ATTIC Correctional Services can be contacted through Mark Wakefield at (608) 223-0017, and the contract is managed by Rebecca Hoefs at the Department of Corrections.

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CONTRACT ANNOUNCEMENT

DEPARTMENT OF CORRECTIONS

CONTRACT NO. 410036-M15-RLH4510-RFB-01

3099 EAST WASHINGTON AVENUE

P O BOX 7991

DATE: 04/25/2014

MADISON WI 53707-7991

PRIVATE

COMMODITY/SERVICE:

Cognitive Behavioral Therapy Services in La Crosse and Sparta

CONTRACT DISTRIBUTION:

DCC Region 8

CONTRACT EFFECTIVE DATE:

July 1, 2014 through June 30, 2015 with three optional one year renewals *Renewed for the period of July 1, 2017 through June 30, 2018

REFERENCE:

RFB TP-4510

NIGP CODE:

94876, 95220, and 95221

VENDORS:

ATTIC Correctional Services

CONTACT:

Mark Wakefield

EMAIL:

mwakefield@correctionalservices.org

PHONE #:

(608) 223-0017

FAX #:

(608) 223-0019

WEBSITE:

PRICING:

$109/group La Crosse and $138/group Sparta

ESTIMATED ANNUAL CONTRACT AMOUNT: $63,000

DELIVERY: FOB Destination

Cooperative Purchasing Allowed: YES

Purchasing Card Allowed: No

CONTRACT MANAGER:

Rebecca Hoefs Phone:

(608) 240-5574 Fax:

(608) 240-3342

File details come from the government source that posted it. Updated .