1 5 BILLERS ARE HIRED TO WORK FOR 1 YR 728175.00 728175.00 MCCR DEPARTMENT TO PROCESS BILLING. RATE OF PAY…

Public award description

1 5 BILLERS ARE HIRED TO WORK FOR 1 YR 728175.00 728175.00 MCCR DEPARTMENT TO PROCESS BILLING. RATE OF PAY IS $399.00 PER DAY, PER BILLER. THE EXACT NUMBER OF BILLERS WILL BE NEGOTIATED BY THE CONTRACTOR(DELIVEREX) AND THE VA PALO ALTO BUSINESS OFFICE. SERVICE PROVIDED IS FROM OCTOBER 1, 2006 TO SEPT 30, 2007. ================================================== GSA # GS- 25F -0054L ================================================== BUSINESS OFFICE POC: JOSEPH T LEE CONTRACTOR POC: ANDREA BUSHNELL BOC: 2580 FMS LINE: 001 CONTRACT: GS-25F-0054L THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. *** ESTIMATED PURCHASE ORDER *** STATEMENT OF WORK IS INCLUDED AS ATTACHMENT. __________________________________________ ANY AMOUNT SXCEEDING THE STATED AMOUNT SHALL BE APPROVED BY THE UNDERSIGNED CONTRACTING OFFICER PRIOR TO IMPLEMENTATION. V.A. TRANSACTION NUMBERS: 640-07-1-4832-0009