Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1389
Master Blanket Purchase Order 99SWC-NV19-1389
Header Information
Purchase Order Number:
99SWC-NV19-1389
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:
16766
Entered Date:
10/18/2018 09:46:18 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Purchasing Division 775-684-0170
Tax Rate:
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:
16766
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:
Eagle Communications Amen 1 exec 5-14-19.pdf
Eagle Communications LLC - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159.docx
Attachment CC Technical Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6232 - Eagle Communications
Dale Lotspeich
180 River St. Suite A
Elko, NV 89801
US
Email: dale@eaglecomelko.com
Phone: (775)738-4055
FAX: (775)738-4056
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
02/15/2022 12:38:55 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6232
Eagle Communications
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
300000.0
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:
962-18
Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
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