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Contract 99SWC-NV23-17901
Production of Nevada - Contract 99SWC-NV23-17901

Contract 99SWC-NV23-17901

Header Information
Purchase Order Number: 99SWC-NV23-17901 Release Number: 0 Short Description: Consulting, Marketing and Education Services
Status: 3PS - Sent Purchaser: Nocoasha Henry Receipt Method: Dollars
Fiscal Year: 2024 PO Type: Contract Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Alternate ID: 99SWC-S2340 Entered Date: 08/11/2023 04:45:37 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Nocoasha Henry; nhenry@admin.nv.gov Actual Cost: $0.00
Print Format:
Emergency purchase: No
Federal funding: Yes
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: No
Contract type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE or Clerk approval: Under $2,000 / Not Required
Retroactive: No
Contract start date: 08/01/2023
Original contract end date: 07/30/2027
Current contract end date: 07/30/2027
State Purchasing facilitated solicitation: No
Alternate vendor names: No
Agency Attachments: Contract Strategic Progress EXEC. 8.8.23.pdf
Attach EE - Vendor Proposal Strategic Progress.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN521 - Strategic Progress, LLC
Cynthia Gustafson
PO Box 34294
Reno, NV 89533
US
Email: cyndy@strategicprogress.com
Phone: (702) 241-8033
FAX: (866) 635-1577 		Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 09/22/2023 07:37:43 AM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN521
Strategic Progress, LLC Email Active
Contract Controls
Contract Begin Date: 08/01/2023 Contract End Date: 07/30/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
1-5 of 7
1  2 
Print Sequence # 1.0, Item # 1:   Marketing Services 3PS - Sent
NIGP Code: 915-22
   Communications Marketing Services
Bid # / Bid Item #:  99SWC-S2340 / 1 Quote # / Quote Item #:  99SWC-VQ14187 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Facilitation Services 3PS - Sent
NIGP Code: 924-64
   Partnering Workshop Facilitation Services
Bid # / Bid Item #:  99SWC-S2340 / 3 Quote # / Quote Item #:  99SWC-VQ14187 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Community Building Services 3PS - Sent
NIGP Code: 918-27
   Community Development Consulting
Bid # / Bid Item #:  99SWC-S2340 / 4 Quote # / Quote Item #:  99SWC-VQ14187 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Program Evaluation Services 3PS - Sent
NIGP Code: 952-77
   Research and Evaluation, Human Services, Including Productivity Audits
Bid # / Bid Item #:  99SWC-S2340 / 5 Quote # / Quote Item #:  99SWC-VQ14187 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Training Services 3PS - Sent
NIGP Code: 924-16
   Course Development Services, Instructional and Training
Bid # / Bid Item #:  99SWC-S2340 / 6 Quote # / Quote Item #:  99SWC-VQ14187 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 7
1  2 
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