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Bid Solicitation: 40DHHS-S3927

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Header Information

Bid Number: 40DHHS-S3927 Description: Arborist Services Bid Opening Date: 08/20/2026 01:00:00 PM
Purchaser: Annette Morfin Organization: Department of Human Services
Department: 406 - Public and Behavioral Health Location: 3161 - S NV Adult Mental Health Services
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/14/2026 12:55:24 PM
Info Contact: Annette Morfin 775-531-3301 amorfin@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 11/15/2026 End Date: 11/30/2030
Pre Bid Conference: In lieu of a pre-bid conference, vendors are allowed to submit questions on the Q&A tab until 1:00 pm on Thursday, July 30,2026. Answers will be posted either on the Q&A tab or as an attachment on or about Wednesday, August 5, 2026.
Bulletin Desc: This is for arborist services for the Southern Nevada Adult Mental Heatlh Services, specifically the Rawson-Neal Hospital, 1650 Community College Way, Las Vegas, NV 89146.
Ship-to Address: S Nevada-Rawson-Neal Hospital
1650 Community College Dr
Division of Public and Behavioral Health
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89146
US
Email: SNAMHSAP@health.nv.gov
Phone: (702) 486-0770
Alt. Reference: 713
Bill-to Address: BILL TO: S. Nevada-Rawson-Neal Hospital
1650 Community College Dr
Division of Public and Behavioral Health
State of Nevada
Las Vegas, NV 89146
US
Email: SNAMHSAP@health.nv.gov
Phone: (702) 486-0770
Alt. Reference: 003
Print Format:
File Attachments: Quote Instructions
Terms-and-conditions-for-services~31.pdf
40DHHS-S3927 - request-for-proposals.docx
Standard-form-contract~25.docx
40DHHS-S3927 - Insurance Schedule.docx
40DHHS-S3927 - site-visit-registration.pdf
40DHHS-S3927 - reference-questionnaire.docx
40DHHS-S3927 - Cost Schedule.pdf
Certification-regarding-lobbying~26.pdf
40DHHS-S3927 - 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: November
Anticipated contract start date: 11/15/2026
Anticipated contract end date: 11/30/2030
State Purchasing facilitated solicitation: Yes, State Purchasing facilitated
Statewide contract usage: Agency Contract

Item Information

Item # 1:   ( 988  -  02 )   ARBORIST SERVICES:
NIGP Code: 988-02
   Arborist Services
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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