| Purchase Order Number: |
99SWC-NV24-19277
|
Release Number: |
0
|
Short Description: |
Cloud Solutions (NASPO ValuePoint - Utah)
|
| Status: |
3PS - Sent
|
Purchaser: |
Chuy Ampudia
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2024
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
CH16012 / AR2475 / 99SWC-S108
|
Entered Date: |
10/10/2023 02:59:46 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Courtney Dalton, Purchasing Officer II, cdalton@admin.nv.gov
|
Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
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:
|
10/20/2023
|
|
Original contract end date:
|
09/15/2026
|
|
Current contract end date:
|
09/15/2026
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
99SWC-19277 Executed Cooperative Contract.pdf
Zivaro SAM.pdf
99SWC-19277 Cooperative Contract Links.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN25711 - Zivaro, Inc.
Jessica Rodriguez
10807 New Allegiance Drive,
Suite 560
Colorado Springs, CO 80921
US
Email: contracts@zivaro.com
Phone: (303) 455-8800
FAX: (303) 455-8808
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to contracts@zivaro.com at
11/20/2023 01:51:28 PM
|
|
|
Change Order 1
|
Emailed to contracts@zivaro.com at
02/01/2024 10:47:14 AM
|
02/02/2024 04:06:09 PM
|
|
Change Order 2
|
Emailed to contracts@zivaro.com at
03/10/2026 12:26:01 PM
|
03/16/2026 12:02:52 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN25711
|
Zivaro, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
11/20/2023
|
Contract End Date: |
09/15/2026
|
| 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
|
$102,000.00
|
$0.00
|
|