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PRICING/COMPENSATION
Detail pricing/compensation requirements with at least the following categories of information.
Vendor shall provide a base commission rate for inmate calling service at the correctional facitities defined herein based
on gr08s billings, payable to the State.
Considerations other than the commissions below (whether related or not to this contract) may be proposed and will be
considered prOVided they are quantifiable in dollar terms, to determine which proposal provides the best overall value to
the State.
A
Commission
56
%
---'5=-:6=--%
56
%
--~=-
_ _~5:::.:6=-_%
56
%
--~=-56
%
---="'---
B.
July 1, 2002 through June 30, 2007
July 1, 2005 through June 30, 2008 (first renewal)
July 1, 2006 through June 30, 2009 (second renewal)
July 1, 2007 through June 30. 2010 (third renewal)
July 1, 2008 through June 30, 2011 (fourth renewal)
July 1, 2009 through June 30, 2012 (fifth renewal)
National Directory Listing Database
$ 0.10 per query after first 1.000 per month
CCPS will provide the first 1,000 NDA lookups per month at no cost to the state. After the Initial 1,000 per
month CCPS will bill the State of Iilinois $0.10 per query.
1.
Payment Terms
arid Conditions (including when paid, frequency and relainage).
\leRder RUIS! prg'Ade semmissieRs Ie the Depaf1l:ReRI ef CeRlrsl MaRagemeRI Services. CemmuRicalioR6
Re'..01vlR9 J:\:IRd payable ff:em Ihe effective dale ef ceRlract aRd received by n·le Siale \"IilhiR 30 days fellewiAg eact:l
30 day l;)iIIiAQ cYGle. IR a additieR. '<'eRdor A=lay be ElireGted by eMS 10 pay a portieR ef lhe cemFRissieR6 directly to
IRe l;)epartmeRI ef CeFFeGtieRs. TRe ameuRt ef Ihe semmissioR paid shall be basel:! en gross billings ff:oFR the
s)'sleA=l.
Vendor must provide commissions to the Department of Central Management Services, Communications
Revolving Fund payable from the effective date of the contract and received by the State within 60 days following
each 30-day billing cycle. In addition, vendor may be directed by eMS to pay a portion of the commissions directly
to the Department of Corrections. The amount of the commission paid shall be based on gross billings from the
system.
Should CMS determine that it becomes imperative to reduce charges below those permitted under the applicable
approved tariff rates (see subsection ~ 4.7.1). CMS will initiate negotiations with the vendor toward such a
reduction. No such event is anticipated. Excepting this or other extraordinary circumstance. the vendor may charge
up to the full amount permitted under applicable approved tariff rates.
2.
Tax Exemption. AGENCY'S State of Illinois tax exemption number is E9989004603. The Federal tax exemption
certificate is available on request.
FOR REQUESTS FOR PROPOSALS OF EITHER TYPE. SUBMIT THIS PRICE INFORMATION IN A SEPARATE
SEALED ENVELOPE IN THE OFFER CONTAINER.
