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Contract 99SWC-NV26-27464
Production of Nevada - Contract 99SWC-NV26-27464

Contract 99SWC-NV26-27464

Header Information
Purchase Order Number: 99SWC-NV26-27464 Release Number: 0 Short Description: Direct Client Services
Status: 3PS - Sent Purchaser: Amy Scaffidi Receipt Method: Dollars
Fiscal Year: 2026 PO Type: Contract Minor Status:
Organization: Statewide Contracts
Department: DCS - Direct Client Services Location: DCS1 - Direct Client Services
Alternate ID: Provider Services Entered Date: 12/04/2025 02:05:38 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: dcs@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: January
CETS number: 31335
Retroactive: No
Contract start date: 02/01/2026
Original contract end date: 01/31/2030
Current contract end date: 01/31/2030
State Purchasing facilitated solicitation: Yes, State Purchasing facilitated
Statewide contract usage: Direct Client Services
Alternate vendor names: Yes
Other vendor name(s): Steinberg Diagnostic Medical Imaging
Agency Attachments: 31335 SDMI Limited Partnership dba Steinberg Diagnostic Medical Imaging EXECUTED.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN3291 - Steinberg Diagnostic Medical Imaging
Heather Chirgwin
7301 Peak Dr Ste 200
Las Vegas, NV 89128
US
Email: hchirgwin@sdmi-lv.com
Phone: (702) 240-1232
FAX: (702) 243-7531
Payment Terms: As Determined by Contract Shipping Method: Federal Express
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to hchirgwin@sdmi-lv.com at 02/09/2026 01:41:13 PM 02/09/2026 01:44:34 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3291
Steinberg Diagnostic Medical Imaging Email Active
Contract Controls
Contract Begin Date: 02/01/2026 Contract End Date: 01/31/2030
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 $1,000,000.00 $210,000.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Medical and related Direct Client Services (DCS). Executed Service Agreement must be attached. 3PS - Sent
NIGP Code: 948-74
   Professional Medical Services: Physicians, Pharmacists, and All Specialties
Bid # / Bid Item #:  99SWC-S3513 / 1 Quote # / Quote Item #:  99SWC-VQ17565 / 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:
 
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