Production of Nevada - Contract 99SWC-NV19-1294
Contract 99SWC-NV19-1294
Header Information
Purchase Order Number:
99SWC-NV19-1294
Release Number:
0
Short Description:
Communications Site Repair and Maintenance
Status:
3PS - Sent
Purchaser:
Gail Burchett
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
16772
Entered Date:
10/01/2018 03:21:08 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
State Purchasing Division 775-684-1070
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
July
CETS Number:
16772
Retroactive:
No
Contract Start Date:
07/15/2015
Original Contract End Date:
06/30/2019
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Radco Comm Amend 2 exec 5-14-19.pdf
Exec Radco Amendment 1.pdf
Radco Communications LLC - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159~4.docx
Technical Proposal.pdf
Cost Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3236 - RADCO COMMUNICATIONS, LLC
ROBERT DAVIDSON
450 US HIGHWAY 395 N.
CARSON CITY, NV 89704
US
Email: mmurphy@radcocom.com
Phone: (775)826-6338
FAX: (775)826-6355
Payment Terms:
00.5/10 Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
05/07/2021 10:03:31 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3236
RADCO COMMUNICATIONS, LLC
Email
Active
Contract Controls
Contract Begin Date:
07/15/2015
Contract End Date:
06/30/2021
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
2500000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Communication site repair and maintenance. Agencies should contact the vendor directly for quotes, large projects may require approval from regulatory agencies and should be taken into consideration when developing the project scope, it is recommended that the agency obtain more than one quote from the list of approved vendors . The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso