Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Governor's Office
Department: 010 - Governor's Office Location: 1327 - Cares Act 2020 Type Code:
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; Tax Rate: 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
Attachment BB Insurance Schedule.docx
Attachment CC State Solicitation 01GO-S1575.docx
Attachment DD Vendor

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
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 at 07/20/2021 07:20:33 AM 07/21/2021 07:05:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Purdue Marion & Associates Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/13/2021 Master Blanket/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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $762,825.00 LOT - Lot 0.00 $0.00 $0.00 $762,825.00
Manufacturer: Brand: Model:
Make: Packaging: