| Purchase Order Number: |
90DETR-NV23-16751
|
Release Number: |
0
|
Short Description: |
Licensing and Regulatory Software Solution
|
| Status: |
3PS - Sent
|
Purchaser: |
Teri Becker
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Department of Employment, Training and Rehabilitation
|
| Department: |
902 - Employment Security Division
|
Location: |
4770 - Workforce Development
|
| Alternate ID: |
CETS 27785
|
Entered Date: |
06/09/2023 01:17:05 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Lindsay Thompson; lnthompson@detr.nv.gov
|
Actual Cost: |
264000.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
Contract type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
July
|
|
CETS number:
|
27785
|
|
Retroactive:
|
No
|
|
Contract start date:
|
07/12/2023
|
|
Original contract end date:
|
07/10/2027
|
|
Current contract end date:
|
07/10/2027
|
|
State Purchasing facilitated solicitation:
|
Yes - New Solicitation
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
EDvera Contract Exec.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN18696 - EDvera, LLC
Pam Hammers
P.O. Box 996
Pataskala, OH 43062
US
Email: pam.hammers@edvera.com
Phone: (614) 774-8429
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2023-07-18 08:40:38.447
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN18696
|
EDvera, LLC
|
Email
|
Active
|
|
| Contract Begin Date: |
07/12/2023
|
Contract End Date: |
07/10/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
90DETR - Department of Employment, Training and Rehabilitation
|
360 - Commission on Postsecondary Education
|
264000.0
|
0.0
|
0.0
|
|