Production of Nevada - Contract 01GO-NV21-9066
Contract 01GO-NV21-9066
Header Information
Purchase Order Number:
01GO-NV21-9066
Release Number:
0
Short Description:
American Recovery Plan Community Engagement Services
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Governor's Office
Department:
010 - Governor's Office
Location:
1327 - Cares Act 2020
Alternate ID:
CETS 24485
Entered Date:
07/14/2021 03:21:57 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Susan Brown; susanbrown@finance.nv.gov
Actual Cost:
$762,825.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
July
CETS Number:
24485
Retroactive:
No
Contract Start Date:
07/14/2021
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Agency Contract
Alternate Vendor Names:
No
Agency Attachments:
Purdue Marion and Assoc Contract exec.pdf
Attachment AA Scope of Work Payment Schedule State Requested Clarification.zip
Attachment BB Insurance Schedule.docx
Attachment CC State Solicitation 01GO-S1575.docx
Attachment DD Vendor Proposal.zip
Vendor Attachments:
Part 1A - Technical Proposal Purdue Marion and Associates
Part II - Cost Proposal - Purdue Marion and Associates
Primary Vendor Information & PO Terms
Vendor:
VEN1133 - Purdue Marion & Associates
Gina Thompson
1333 N. Buffalo Drive
Suite 220
Las Vegas, NV 89128
US
Email: Gina@purduemarion.com
Phone: (702)222-2362
FAX: (702)222-2386
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Gina@purduemarion.com at 07/20/2021 07:20:33 AM
07/21/2021 07:05:06 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1133
Purdue Marion & Associates
Email
Active
Contract Controls
Contract Begin Date:
07/13/2021
Contract End Date:
06/30/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
01GO - Governor's Office
010 - Governor's Office
$762,825.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
To provide community engagement services and to assist in the development of a roadmap for the American Rescue Plan Act
3PS - Sent
NIGP Code:
918-27
Community Development Consulting
Bid # / Bid Item #:
01GO-S1575
/ 1
Quote # / Quote Item #:
01GO-VQ10167
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$762,825.00
LOT - Lot
0.00
$0.00
$762,825.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso