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PROFESSIONAL SERVICES TO PROVIDE CONTRACT REVIEW AND COST CONTAINMENT
The goal of this project is to ensure that the States vendors are properly managing their contracts and accounts, and that the negotiated prices are the actual prices charged. Additionally, the State intends to recover refunds from their vendors, if billing errors have occurred.
The State is looking for a vendor to obtain refunds on overpayments, incorrect billing, and unapplied credits due for office, electrical and laboratory supply expenditures made by the for the period from supply contract award to June 30, 2009, or a negotiated period for review, not to exceed 5 years. It is understood that the services rendered will be on a contingent fee basis.
