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Contract 99SWC-NV26-28802
Production of Nevada - Contract 99SWC-NV26-28802

Contract 99SWC-NV26-28802

Header Information
Purchase Order Number: 99SWC-NV26-28802 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: 04/01/2026 11:38:23 AM
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: April
CETS number: 31956
Retroactive: No
Contract start date: 05/01/2026
Original contract end date: 04/30/2030
Current contract end date: 04/30/2030
State Purchasing facilitated solicitation: Yes, State Purchasing facilitated
Statewide contract usage: Direct Client Services
Alternate vendor names: Yes
Other vendor name(s): SAINT BENEDICT HOMES, ST. BENEDICT'S 2, SAINT BENEDICT LLC
Agency Attachments: 31956 Saint Benedict Group Home LLC EXECUTED.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN4570 - Saint Benedict Group Home LLC
Roselyn Javier
145 Broken Tee Dr
Henderson, NV 89074
US
Email: roselynjavier268@gmail.com
Phone: (702) 454-0532
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to roselynjavier@cox.net at 04/17/2026 02:52:26 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN4570
Saint Benedict Group Home LLC Email Active
Contract Controls
Contract Begin Date: 05/01/2026 Contract End Date: 04/30/2030
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 $3,300,000.00 $962,500.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 2:   Behavior, community based, and related Direct Client Services (DCS). Executed Service Agreement must be attached. 3PS - Sent
NIGP Code: 952-59
   Human Services (Not Otherwise Classified)
Bid # / Bid Item #:  99SWC-S3513 / 2 Quote # / Quote Item #:  99SWC-VQ18147 / 2
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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