Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1318
Master Blanket Purchase Order 99SWC-NV19-1318
Header Information
Purchase Order Number:
99SWC-NV19-1318
Release Number:
0
Short Description:
Temporary Employment Services
Status:
3PS - Sent
Purchaser:
Annette Morfin
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:
18408
Entered Date:
10/04/2018 01:31:03 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
March
CETS Number:
18408
Retroactive:
No
Contract Start Date:
04/01/2017
Original Contract End Date:
03/31/2021
Current Contract End Date:
03/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Executed Contract - Acro Service Corporation.pdf
3296 Amendment 1.docx
3296 - Final.docx
Insurance Schedule - Acro Service Corporation.pdf
Part IA - Technical Proposal - ACRO.pdf
Part II - Cost Proposal - ACRO.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN563 - Acro Service Corporation
Diego Garcia
39209 W 6 Mile Rd Ste 250
Livonia, MI 48152
US
Email: AcroSoNV@acrocorp.com
Phone: (505)480-4869
FAX: (734)591-1217
Payment Terms:
Net 30
Shipping Method:
Federal Express
Shipping Terms:
Free Along Side
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to AcroSoNV@acrocorp.com at 01/23/2020 03:13:14 PM
03/19/2021 10:21:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN563
Acro Service Corporation
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2017
Master Blanket/Contract End Date:
03/31/2021
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
7000000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Temporary Employment Services:: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to order statewide services, contact Diego Garcia, DGarcia@acrocorp.com, 505-480-4869.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
19.95% Agency Recruitment Administrative Fee will be added to the temporary employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. Temporary employee hourly pay rate is based on the State of Nevada's current position classifications and pay rates found on the Division of Human Resource Management website http://hr.nv.gov under Class Specifications.
3PS - Sent
NIGP Code:
961-30
Employment Agency and Search Firm Service, Including Background Investigations and Drug Testing for Employment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
30.95% Contractor Recruitment Administrative Fee will be added to the temporary employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. Temporary employee hourly pay rate is based on the State of Nevada's current position classifications and pay rates found on the Division of Human Resource Management website http://hr.nv.gov under Class Specifications.
3PS - Sent
NIGP Code:
961-30
Employment Agency and Search Firm Service, Including Background Investigations and Drug Testing for Employment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso