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Bid Solicitation: 03AG-S4074

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Header Information

Bid Number: 03AG-S4074 Description: Janitorial Services - Durango Drive Bid Opening Date: 12/16/2026 01:00:00 PM
Purchaser: Annette Morfin Organization: Attorney General's Office
Department: 030 - Attorney General's Office Location: 1037 - Medicaid Fraud
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  11/10/2026 02:44:22 PM
Info Contact: Annette Morfin 775-531-3301 amorfin@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 03/15/2027 End Date: 03/31/3031
Pre Bid Conference: In lieu of a pre-bid conference, vendors are allowed to submit questions on the Q&A tab until 5:00 p.m. on Monday, November 30, 2026. Answers will be provided either on the Q&A tab or as an attachment on or about Thursday, December 3, 2026.
Bulletin Desc: Janitorial Services for Office of the Attorney General located at 5175 S. Durango Drive in Las Vegas. Mandatory Site Visits are required.
Ship-to Address: Attorney General's Office
5175 S Durango DR
Office of the Attorney General
State of Nevada
Las Vegas , NV 89119
US
Email: agaccounting@ag.nv.gov
Phone: (775) 684-1123
Alt. Reference: 100
Bill-to Address: Bill To: Attorney General's Office
100 N Carson St
Office of the Attorney General
State of Nevada
Carson City, NV 89701-4717
US
Email: agaccounting@ag.nv.gov
Phone: (775) 684-1123
Alt. Reference: 020
Print Format:
File Attachments: Quote Instructions.pdf
Terms-and-conditions-for-services.pdf
03AG-S4074 -request-for-proposals~1.docx
Standard-form-contract.docx
03AG-S4074 - Insurance Schedule.docx
Scope of Work - Clean Version.docx
03AG-S4074 - site-visit-registration.pdf
04AG-S4074 - reference-questionnaire.docx
Cost Schedule~3.docx
Certification-regarding-lobbying.pdf
03AG-S4074 - Vendor-Information-Response.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: No, this purchase is not from a contract
Contract type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk approval: March
Anticipated contract start date: 03/15/2027
Anticipated contract end date: 03/31/2031
State Purchasing facilitated solicitation: Yes, State Purchasing facilitated
Statewide contract usage: Agency Contract

Item Information

Item # 1:   ( 910  -  39 )   JANITORIAL SERVICES AT 5175 S. DURANGO DRIVE IN LAS VEGAS.
NIGP Code: 910-39
   Janitorial and Custodial Services
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
    Bill-to Address: Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
 
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