Master Blanket Purchase Order 99SWC-NV19-1296
Header Information
Purchase Order Number:
99SWC-NV19-1296
Release Number:
0
Short Description:
Communications Site Repair and Maintenance
Status:
3PS - Sent
Purchaser:
Gail Burchett
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:
16760
Entered Date:
10/01/2018 03:50:44 PM
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:
State Purchasing Division 775-684-0170
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:
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
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6061 - Spectrum Services, Inc.
Donna Colbert
4850 W. Oquendo Rd,.
Las Vegas, NV 89118
US
Email: dcolbert@spectrumse.com
Phone: (702)367-7705
FAX: (702)367-8733
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
09/11/2020 11:15:07 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6061
Spectrum Services, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/15/2015
Master Blanket/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
$300,000.00
$0.00
$0.00
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.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso