Master Blanket Purchase Order 99SWC-NV18-691

Header Information
Purchase Order Number: 99SWC-NV18-691 Release Number: 0 Short Description: Inmate Communications (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Dollars
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 07/24/2018 07:57:11 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Heather Moon at hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C1 - Standard Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Agency Attachments:


Securus PA exec 1-15-19.pdf
RFP 99SWC~S26 Inmate Communications Final 3-7-18.docx
2. Amendment 1.pdf
Vendor Attachments: Part I A - Technical Proposal
Part II - Cost Proposal
Part II - Cost Proposal, Excel Format Only



Primary Vendor Information & PO Terms
Vendor: VEN2478 - Securus Technologies, Inc.
Sharon Blankinship
14651 Dallas Parkway
Ste 600
Dallas, TX 75254
US
Email: salesdirector@securustechnologies.com
Phone: (972)277-0394
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to salesdirector@securustechnologies.com at 02/05/2019 12:59:15 PM
Change Order 1 Emailed to salesdirector@securustechnologies.com at 03/04/2020 04:34:16 PM 03/06/2020 09:52:03 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2478
Securus Technologies, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/15/2019 Master Blanket/Contract End Date: 01/07/2022
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Inmate Communications - Telephone System only. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Agency to contact the vendor directly to obtain quotes. Vendor contact information : Robert Pickens, CEO at 972-277-0300 or email bpickens@securustechnologies.com. 3PS - Sent
NIGP Code: 961-47
   Law Enforcement Services, Including Process Server Services
Req # / Item #:  99SWC-R52  / 1 Bid # / Bid Item #:  99SWC-S26 / 1 Quote # / Quote Item #:  99SWC-VQ457 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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