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Contract 90DETR-NV24-23273
Production of Nevada - Contract 90DETR-NV24-23273

Contract 90DETR-NV24-23273

Header Information
Purchase Order Number: 90DETR-NV24-23273 Release Number: 0 Short Description: Phone System and IVR Modernization
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Contract Minor Status:
Organization: Department of Employment, Training and Rehabilitation
Department: 902 - Employment Security Division Location: 4772 - Unemployment Insurance
Alternate ID: CETS 29825 Entered Date: 09/27/2024 02:50:13 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Colleen Kiechler; c-kiechler@detr.nv.gov Actual Cost: 2914628.96
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: November
CETS number: 29825
Retroactive: No
Contract start date: 11/15/2024
Original contract end date: 09/30/2028
Current contract end date: 09/30/2028
State Purchasing facilitated solicitation: Yes - New Solicitation
Alternate vendor names: No
Agency Attachments: 90DETR-S2536 Contract 8x8.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN10006 - 8x8 Inc
Erick Campos
2125 O'Nel Dr
San Jose, CA 95131
US
Email: Erick.campos@8x8.com
Phone: (408) 727-1885
Payment Terms: 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
VEN10006
8x8 Inc Email Active
Contract Controls
Contract Begin Date: 11/15/2024 Contract End Date: 09/30/2028
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
90DETR - Department of Employment, Training and Rehabilitation 902 - Employment Security Division 2914628.96 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Phone System and Interactive Voice Response (IVR) Modernization Services 3PS - Sent
NIGP Code: 906-84
   Telecommunications Systems, Telephone, Cellular, Radio, etc., Architectural Services
Bid # / Bid Item #:  90DETR-S2536 / 1 Quote # / Quote Item #:  90DETR-VQ14604 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 2914628.96 LOT - Lot 0.0 0.0 2914628.96
Manufacturer: Brand: Model:
Make: Packaging:
 
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