| Purchase Order Number: |
99SWC-NV26-27511
|
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:
|
31357
|
|
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:
|
No
|
|
Agency Attachments:
|
31357 Sport Social LLC EXECUTED.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN4451 - Sport Social LLC
Andrew Devitt
7061 W. Arby Avenue
Suite 170
Las Vegas, NV 89113
US
Email: accounting@lvsportsocial.com
Phone: (702) 485-5515
FAX: (702) 534-4840
|
Payment Terms: |
00.5/10 Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to accounting@lvsportsocial.com at
02/09/2026 01:24:40 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN4451
|
Sport Social LLC
|
Email
|
Active
|
|
| 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
|
$1,500,000.00
|
$70,000.00
|
$0.00
|
|