| Purchase Order Number: |
65DPS-NV25-25087
|
Release Number: |
0
|
Short Description: |
Intrusion and Burglary Monitoring
|
| Status: |
3PS - Sent
|
Purchaser: |
Melissa Barredo
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Department of Public Safety
|
| Department: |
650 - DPS Director's Office
|
Location: |
4701 - Evidence Vault
|
| Alternate ID: |
|
Entered Date: |
04/04/2025 07:47:09 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Melissa Sabatini, DPS Contract Manager, msabatini@dps.state.nv.us
|
Actual Cost: |
4429.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
Yes
|
|
Anticipated BOE or Clerk approval:
|
November
|
|
CETS number:
|
29918
|
|
Retroactive:
|
No
|
|
Contract start date:
|
11/18/2024
|
|
Original contract end date:
|
07/31/2028
|
|
Current contract end date:
|
07/31/2028
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
EVERON ELKO EVIDENCE VAULT CONTRACT 29918.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN17908 - Everon LLC
Scott Wulforst
1050 Yamato Road
Boca Raton, FL 33431
US
Email: scottwulforst@everonsolutions.com
Phone: (775) 287-8110
|
Payment Terms: |
00.5/30 Net 45
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN17908
|
Everon LLC
|
Email
|
Active
|
|
| Contract Begin Date: |
11/18/2024
|
Contract End Date: |
07/31/2028
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
65DPS - Department of Public Safety
|
650 - DPS Director's Office
|
4429.0
|
0.0
|
4429.0
|
|