Master Blanket Purchase Order 99SWC-NV19-1296
Purchase Order Number:
Communications Site Repair and Maintenance
3PS - Sent
SWC - Statewide Contracts
9999 - Statewide Contracts
10/01/2018 03:50:44 PM
Print Dest Detail:
State Purchasing Division 775-684-0170
Currently in Catalog (Statewide):
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 - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Spectrum Services Amendment 1 Executed.pdf
Spectrum dba Amalgamated Construction CommunicationsContract AA BB DD exec 07 07 15.pdf
Attachment AA RFQ 3159~2.docx
Attachment CC - Technical Proposal and Part II - Cost Proposal.pdf
Primary Vendor Information & PO Terms
VEN6061 - Spectrum Services, Inc.
4850 W. Oquendo Rd,.
Las Vegas, NV 89118
Paper Copy Mailed
09/11/2020 11:15:07 AM
Master Blanket/Contract Vendor Distributor List
Preferred Delivery Method
Vendor Distributor Status
Spectrum Services, Inc.
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
Master Blanket/Contract End Date:
Cooperative Purchasing Allowed:
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
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
Telecommunication Services (Not Otherwise Classified)
Total Discount Amt.
EA - Each
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