Attachment B 36C24820Q0987.pdf
PDF 136 KB Posted
- Attached to
- 5830--Supply: Software SMS Messaging
- Solicitation number
- 36C24820Q0987
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| File | Type | Posted |
|---|---|---|
| 36C24820Q0987_1.docx | DOCX document | |
| Attachment A 36C24820Q0987.pdf |
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Attachment B 36C24820Q0987
PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3.00 MO __________________ __________________
SMS SERVICE FOR UPDATES TO PATIENT FAMILY
MEMBERS - 3 MONTHS
Contract Period: Base POP Begin: 07-01-2020 POP End: 09-30-2020
12.00 MO __________________ __________________
MEMBERS - 12 MONTHS
Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021
MEMBERS - 12 MONTHS
Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022
MEMBERS - 12 MONTHS
Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023
MEMBERS - 12 MONTHS
Contract Period: Option 4
Attachment B 36C24820Q0987
POP Begin: 10-01-2023 POP End: 09-30-2024
GRAND TOTAL __________________
DELIVERY SCHEDULE
ITEM NUMBER QUANTITY
DELIVERY
DATE
0001 SHIP TO: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197
USA
3.00 07-01-2020
MARK
FOR:
1001 SHIP TO: Malcom Randall VA Medical Center 1601 S.W. Archer Road
12.00 10-01-2020
2001 SHIP TO: Malcom Randall VA Medical
1601 S.W. Archer Road
12.00 10-01-2021
Attachment B 36C24820Q0987
3001 SHIP TO: Malcom Randall VA Medical
1601 S.W. Archer Road
12.00 10-01-2022
4001 SHIP TO: Malcom Randall VA Medical
1601 S.W. Archer Road
12.00 10-01-2023
| PRICE/COST SCHEDULE |
| ITEM INFORMATION |
DELIVERY SCHEDULE
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