Production of Nevada - Contract 65DPS-NV18-1558
Contract 65DPS-NV18-1558
Header Information
Purchase Order Number:
65DPS-NV18-1558
Release Number:
0
Short Description:
Tow Management
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Department of Public Safety
Department:
651 - Nevada Highway Patrol
Location:
4713 - NHP Fiscal
Alternate ID:
Entered Date:
12/04/2018 03:23:02 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775)684-0179
Actual Cost:
1.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
Retroactive:
No
Contract Start Date:
07/10/2018
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2023
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Executed Contract.pdf
65DPS-S43 RFP- Final.docx
Vendor Attachments:
NV-DPS PART II - Master.pdf
NV-DPS Part IA - Master.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN2846 - TEGSCO, LCC
Matthew Murphy
221 Main St.
1280
San Francisco, CA 94105
US
Email: info@autoreturn.com
Phone: (415)575-2340
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to info@autoreturn.com at 12/11/2018 01:24:13 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2846
This vendor is not a fully registered vendor.
TEGSCO, LCC
Email
Active
Contract Controls
Contract Begin Date:
07/10/2018
Contract End Date:
06/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
65DPS - Department of Public Safety
651 - Nevada Highway Patrol
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Please complete this line item for NevadaEPro processing -- Provide a price of $1.00 for this item to indicate your company is proposing. Do not select No Bid. Pricing should be provided and will be evaluated in accordance with the solicitation requirements; the $1.00 price is ONLY to indicate a Quote is being submitted for consideration. Failure to complete this option may prevent your Quote from being considered (even if you attach proposal response documents) and result in an unintended No Bid.
3PS - Sent
NIGP Code:
988-75
Roadside Maintenance Services, Including Mowing, etc.
Req # / Item #: 65DPS-R96 / 1
Bid # / Bid Item #:
65DPS-S43
/ 1
Quote # / Quote Item #:
65DPS-VQ164
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
1.0
EA - Each
0.0
0.0
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso