| Purchase Order Number: |
70CNR-NV24-22510
|
Release Number: |
0
|
Short Description: |
Technical Support - National Environmental Exchange Network
|
| Status: |
3PS - Sent
|
Purchaser: |
Nancy Feser
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2024
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Department of Conservation and Natural Resources
|
| Department: |
709 - Environmental Protection
|
Location: |
3173 - Administration
|
| Alternate ID: |
29314
|
Entered Date: |
07/25/2024 02:09:21 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Jovani Valdicia, jvaldivia@ndep.nv.gov
|
Actual Cost: |
0.0
|
| 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:
|
29314
|
|
Retroactive:
|
No
|
|
Contract start date:
|
10/01/2024
|
|
Original contract end date:
|
09/30/2028
|
|
Current contract end date:
|
09/30/2028
|
|
State Purchasing facilitated solicitation:
|
Yes - New Solicitation
|
|
Alternate vendor names:
|
Yes
|
|
Other vendor name(s):
|
Windsor Solutions, Inc.
|
|
Agency Attachments:
|
70CNR-S2767 Contract Windsor Solutions Inc EXEC 2024-07-09.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN2016 - Windsor Solutions, Inc.
SIMON WATSON
4386 S Macadam Ave
Suite 101
Portland, OR 97239
US
Email: simon_watson@windsorsolutions.com
Phone: (503) 675-7833
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN2016
|
Windsor Solutions, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
10/01/2024
|
Contract End Date: |
09/30/2028
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
70CNR - Department of Conservation and Natural Resources
|
AGY - Agency Umbrella Master Control
|
1740220.0
|
0.0
|
0.0
|
|