| Purchase Order Number: |
72DOW-NV24-21261
|
Release Number: |
0
|
Short Description: |
Radio Advertising
|
| Status: |
3PS - Sent
|
Purchaser: |
Teri Becker
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2024
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Department of Wildlife
|
| Department: |
702 - Department of Wildlife
|
Location: |
4463 - Law Enforcement
|
| Alternate ID: |
CETS 28988
|
Entered Date: |
03/20/2024 11:11:01 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Teri Becker; tbecker@admin.nv.gov
|
Actual Cost: |
60000.0
|
| 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:
|
April
|
|
CETS number:
|
28988
|
|
Retroactive:
|
No
|
|
Contract start date:
|
05/01/2024
|
|
Original contract end date:
|
04/30/2028
|
|
Current contract end date:
|
04/30/2028
|
|
State Purchasing facilitated solicitation:
|
Yes - New Solicitation
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
Contract iHeartMedia.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN10170 - iHeartMedia
Melissa Wilson
3100 Ponte Morino Drive
Ste 200
Cameron Park, CA 95682
US
Email: melissawilson@iheartmedia.com
Phone: (530) 677-2005
|
Payment Terms: |
00.5/15 Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
Cost, Insurance and Freight
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2024-04-29 10:01:07.837
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN10170
|
iHeartMedia
|
Email
|
Active
|
|
| Contract Begin Date: |
05/01/2024
|
Contract End Date: |
04/30/2028
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
72DOW - Department of Wildlife
|
702 - Department of Wildlife
|
60000.0
|
0.0
|
0.0
|
|