Contract 70CNR-NV22-12381
Production of Nevada - Contract 70CNR-NV22-12381
Contract 70CNR-NV22-12381
Header Information
Purchase Order Number:
70CNR-NV22-12381
Release Number:
0
Short Description:
WIFI SERVICES
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Department of Conservation and Natural Resources
Department:
704 - Parks Division
Location:
4162 - Div - State Parks
Alternate ID:
Entered Date:
07/20/2022 11:18:48 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Kim Copeland; copeland@parks.nv.gov
Actual Cost:
0.0
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:
August
CETS number:
26575
Retroactive:
No
Contract start date:
12/01/2022
Original contract end date:
11/30/2026
Current contract end date:
11/30/2022
Alternate vendor names:
Yes
Other vendor name(s):
dba WiFi in the Park dba ATP Solutions
Agency Attachments:
Contract exec 08 09 2022.pdf
NOA 70CNR-S1986.pdf
LetterOfIntent~25.pdf
WIFI RATES SCHEDULE.docx
INSURANCE SCHEDULE~2.docx
Vendor Attachments:
ATP Solutions - WiFi in the Park - Signed Attachments.pdf
ATP Solutions - WiFi in the Park - WiFi Rate Schedule 6-7-22.pdf
ATP Solutions - WiFi in the Park - Standard Form Contract - Redlined Attachment A.pdf.docx
ATP Solutions - WiFi in the Park - Technical Proposal 6-7-22.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN19156 - Affiliated Technology Partners LLC
Kathryn Bax
6402 Inwood Park Court
Las Vegas, NV 89130
US
Email: kathybax@atpsolutions.us
Phone: (702) 562-0140
FAX: (702) 507-2323
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN19156
Affiliated Technology Partners LLC
Email
Active
Contract Controls
Contract Begin Date:
12/01/2022
Contract End Date:
11/30/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
70CNR - Department of Conservation and Natural Resources
704 - Parks Division
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
The State of Nevada Purchasing Division, on behalf of Department of Conservation and Natural Resources, Division of State Parks is seeking proposals from qualified vendors to provide WIFI services for campgrounds and day use areas.
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Bid # / Bid Item #:
70CNR-S1986
/ 1
Quote # / Quote Item #:
70CNR-VQ12663
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: