As Requested a. Any member who receives a prescription for a new FDA approved specialty drug that is not on the approved Specialty Drug List as of January 1, 2012 (attachment A), and therefore not covered by the Health Care Plan, may submit a request to the Plan Administrator who in turn will submit the request to the P&T Committee for a review and recommendation. The P&T Committee will convene within a reasonable period of time appropriate to the circumstances (emergencies will be treated as such) and make a recommendation as listed in (1) (b) above. Adverse determinations can be appealed as referenced below Appeal Process
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxx Xxxxxx-Xxxxx Telephone No.: 000-000-0000 Email: xxxxxx.xxxxxx-xxxxx@xxxxx.xx.xx Title: Procurement of Acquisition Support Services (PASS) Term: September 24, 2020 thru June 5, 2021 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/procurement-acquisition-support-services-2019-2024/ Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 NASPO ValuePoint PARTICIPATING ADDENDUM PROCUREMENT OF ACQUISITION SUPPORT SERVICES (PASS) Led by the State of Hawaii Master Agreement #: 19-19-03 New Mexico SWPA #: 00-00000-19-00075AC Contractor: XXXXX XXXX XXXXXX & XXXXXX, LLC Participating Entity: STATE OF NEW MEXICO The following services are included in this contract portfolio: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/procurement-acquisition-support-services-2019-2024/ MASTER AGREEMENT TERMS AND CONDITIONS:
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term:6/26/2020 through6/26/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AB THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and ConvergeOne, Inc., hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).
As Requested. Contractor shall submit a current staff roster within 30-days of request by ACBHD. The staff roster shall be in a designated format and include all employees, volunteers, Board Members, owners with five percent or greater interest, and agents providing services and/or goods under this Agreement. Contractor shall submit periodic and annual reviews of program delivery and fiscal reporting as required by County, State, and Federal funding sources. Contractor shall submit any special information or reports requested by ACBHD, and shall comply with the reporting requirements of County, State, and Federal agencies, and applicable laws and regulations, as a condition of funding. Any other emerging reporting required by applicable laws and regulations shall be submitted as a condition of maintaining funding.
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxx Xxxxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.xxxxxxx@xxxxx.xx.xx Title: Body Armor and Ballistic Resistant Products Term: December 17, 2020 thru November 10, 2022 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/body-armor-and-ballistic-resistant-products/#contracts Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 PARTICIPATING ADDENDUM NASPO ValuePoint Body Armor and Ballistic Resistant Products Administered by the State of Colorado (hereinafter “Lead State”) MASTER AGREEMENT Angel Armor, LLC Master Agreement No: 164711 (hereinafter “Contractor”) And New Mexico (hereinafter “Participating State”) New Mexico SWPA #: 10-00000-20-00072AA The following services are included in this contract portfolio: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/body-armor-and-ballistic-resistant-products/#contracts
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx Xxxxxxxxx Telephone No.: (000) 000-0000 Email: xxxxxxx.xxxxxxxxx@xxx.xx.xxx Title: MAS for IT and Professional Services or Products (GSA Contract 47QTCA21D0056) Term: January 11, 2024 thru February 8, 2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Every state agency, unless exempted from the authority of the State Purchasing Agent pursuant to Section 13-1-99 NMSA 1978, that utilizes this Statewide Price Agreement for professional services over $5,000 must process the professional services agreement template and accompanying documents through GSD’s Contracts Review Bureau. Accepted for the State of New Mexico Date1: /11/2024 Xxxxxxx Xxxxxxxx New Mexico State Purchasing Agent Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 Terms and Conditions (Unless otherwise specified)
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxx Xxxxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.xxxxxxx@xxxxx.xx.xx Title: Mailroom Equipment, Supplies, and Maintenance Term: March 9, 2021 thru May 14, 2021 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/mailroom-equipment-supplies-and-maintenance-2017-2022/#contracts Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 NASPO ValuePoint PARTICIPATING ADDENDUM MAILROOM EQUIPMENT, SUPPLIES & MAINTENANCE Led by the State of Arizona Master Agreement #: ADSP016 – 169897 New Mexico SWPA #: 80-000-18-00045AC Contractor: DMT SOLUTIONS GLOBAL CORPORATION (D/B/A BLUECREST) Participating Entity: STATE OF NEW MEXICO Master Agreement Terms and Conditions:
As Requested. Delivery: 0000 Xxxx Xxxx Xxxxxx, Xxxxx Xx, XX 00000 Procurement Specialist: Xxxxxxx Xxxxx Telephone No.: 000-000-0000 Email: xxxxxxx.xxxxx@xxxxx.xx.xx This Price Agreement is made subject to the “terms and conditions” as indicated on subsequent pages. Accepted for the State of New Mexico Xxxx Xxxxxx, New Mexico State Purchasing Agent Date:
As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxx Xxxxx Telephone No.: (000) 000-0000 Email: Xxxx.Xxxxx@xxxxx.xx.xx Title: Walk-In Building Supplies Term: October 15, 2020 through July 31, 2022 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/walk-in-building-supplies-2017-2022/lowes/ Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 NASPO ValuePoint PARTICIPATING ADDENDUM WALK-IN BUILDING SUPPLIES Led by the State of Utah Master Agreement #: MA087 State of New Mexico #00-00000-19-00038 Contractor: LOWE’S HOME CENTERS, LLC Participating Entity: STATE OF NEW MEXICO The following products or services are included in this contract portfolio: • All items in any of the Lowe’s retail stores. Master Agreement Terms and Conditions:
