System Wide Contract Information Sheet
| Name of Contract | Ethics & Compliance Reporting Services | ||
|---|---|---|---|
| Contract Number | 98000-81 | NIGP Code | 92040 |
| Effective Date | June 14, 2007 | Expiration Date | June 30, 2009 |
| Vendors Awarded | One | ||
| Vendor Contract Information | |||
| The Network Inc. | |||
| Additional Information | |||
| Bid Documents/Specifications (opens in a new window) | |||
| USG Contract Administrator | |
|---|---|
| Name | Ronald B. Stark |
| Address | Office of Internal Audits 270 Washington St., SW Atlanta, GA 30334 |
| Ron.Stark@usg.edu | |
| Phone | 404/656-2237 |
| Fax | 404/657-7433 |
| Vendor Contract Information | |
|---|---|
| Vendor Name: | The Network, Inc. |
| Contract Number | 98000-81 |
| TIN | 58-1511714 |
| Vendor Name & Address | |
| The Network, Inc. 333 Research Court Norcross, GA 30092 |
|
| Contract Administrator | |
| Adam Friedman The Network, Inc. 333 Research Court Norcross, GA 30092 Adam.friedman@tnwinc.com voice: 800.357.5137 fax: 770.441.3634 |
|
| Contract Details | |
|---|---|
| Orders to be mailed to | Adam Friedman The Network, Inc. 333 Research Court Norcross, GA 30092 Adam.friedman@tnwinc.com voice: 800.357.5137 fax: 770.441.3634 |
| Payments to be mailed to | The Network, Inc. PO Box 268 Columbus, GA 31902-0268 |
| Service Set-up Assistance | Set-up will be scheduled by the Board of Regents Office of Internal Audits. |
| Problem Resolution, changes, adds, general program updates |
Contract in the following order:
|
| Shipping information | N/A |
| Discounts | N/A |
| Payment terms | Net 30 |
| Item Schedule | Attachment A |
| Contract Renewal/Extension/Changes | Attachment B |
| Participation Agreement | Attachment C (Word) |
| Contract | Attachment D (PDF) |
| Vendor Website | http://www.tnwinc.com/ |