| Purchase Order Number: |
99SWC-NV18-422
|
Release Number: |
0
|
Short Description: |
Cloud Solutions
|
| Status: |
3PS - Sent
|
Purchaser: |
Christian Armas
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2018
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
3466GD/AR2476/19705
|
Entered Date: |
06/13/2018 10:37:00 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Christian Armas- carmas@admin.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)?:
|
No
|
|
Contract type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
April
|
|
CETS number:
|
19705
|
|
Retroactive:
|
No
|
|
Contract start date:
|
04/10/2018
|
|
Original contract end date:
|
09/08/2026
|
|
Current contract end date:
|
09/08/2026
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
|
Administrative fee:
|
No
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
19705 CherryRoad Technologies - Contract exec 04 10 18.pdf
|
|
Vendor Attachments:
|
|
|
Agency Attachment Forms:
|
|
|
Vendor Attachment Forms:
|
|
| Vendor: |
VEN4943 - CherryRoad Technologies
Amy Werthmann
6 Upper Pond Road, 2nd Floor
Parsippany, NJ 07054
US
Email: awerthmann@cherryroad.com
Phone: (973) 402-7802
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
2021-01-26 11:27:43.353
|
|
Change Order 2
|
2021-09-29 14:44:39.083
|
|
Change Order 3
|
2026-03-12 15:23:43.493
|
|
Change Order 4
|
2026-07-29 13:10:42.167
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN4943
|
CherryRoad Technologies
|
Email
|
Active
|
|
| Contract Begin Date: |
04/10/2018
|
Contract End Date: |
03/16/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
20800.0
|
0.0
|
|