| 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 (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:
|
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 facilitated solicitation:
|
Yes - New Solicitation
|
|
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
|
| 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
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1133
|
Purdue Marion & Associates
|
Email
|
Active
|
|
| 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
|
|