Purchase Order Number: |
99SWC-NV19-1409
|
Release Number: |
0
|
Short Description: |
Background Investigation Services
|
Status: |
3PS - Sent
|
Purchaser: |
Ryan Vradenburg
|
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: |
CETS 19314
|
Entered Date: |
10/22/2018 10:13:25 AM
|
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: |
Purchasing Division (775) 684-0170
|
Tax Rate: |
|
Actual Cost: |
$2,125.00
|
Emergency Purchase:
|
No
|
Procurement Type:
|
Services
|
Currently in Catalog (Statewide):
|
No
|
Purchasing Division Led Solicitation:
|
|
Risk Management Insurance Schedule:
|
Risk Management provided custom schedule
|
Access to money, financial accounts, or data:
|
Yes
|
Custom General Liability - General Aggregate:
|
$2,000,000.00
|
Custom General Liability - Products:
|
$1,000,000.00
|
Custom General Liability - Personal Injury:
|
$1,000,000.00
|
Custom General Liability - Each Occurrence :
|
$1,000,000.00
|
Custom General Liability - Fire Damage:
|
$0.00
|
Custom Automobile Liability - CSL:
|
$1,000,000.00
|
Workers' Compensation:
|
Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
Custom Professional (E&O) - Each Occurrence:
|
$1,000,000.00
|
Custom Professional (E&O) - Annual Aggregate:
|
$2,000,000.00
|
Custom Builders' Risk or Installation Floater:
|
$0.00
|
Fidelity Bond or Crime Insurance 2 (contact Risk):
|
$50,000.00
|
Network Security/Privacy Liability 2 (contact Risk):
|
$0.00
|
Custom Property Insurance - Tenant Improvements:
|
$0.00
|
Custom Property Insurance - Building:
|
$0.00
|
Custom Pollution Liability - Per Occurrence:
|
$0.00
|
Custom Pollution Liability - General Aggregate:
|
$0.00
|
Custom Pollution Transport - Each Occurrence:
|
$0.00
|
Custom Pollution Transport - General Aggregate:
|
$0.00
|
Custom Pollution Disposal - Each Occurrence:
|
$0.00
|
Custom Pollution Disposal - General Aggregate:
|
$0.00
|
Other Insurance 1 - Type:
|
Not Applicable
|
Other Insurance 1 - Each Occurrence:
|
$0.00
|
Other Insurance 1 - Aggregate:
|
$0.00
|
Other Insurance 2 - Type:
|
Not Applicable
|
Other Insurance 2 - Each Occurrence:
|
$0.00
|
Other Insurance 2 - Aggregate:
|
$0.00
|
Other Insurance 3 - Type:
|
Not Applicable
|
Other Insurance 3 - Each Occurrence:
|
$0.00
|
Other Insurance 3 - Aggregate:
|
$0.00
|
Other Insurance 4 - Type:
|
Not Applicable
|
Other Insurance 4 - Each Occurrence:
|
$0.00
|
Other Insurance 4 - Aggregate:
|
$0.00
|
Agency Attachments:
|
3456-Martin-Ross-Contract.pdf
3456-Martin-Ross-NegotiatedItems~1.pdf
3456 Final.pdf
3456-Martin-Ross-InsuranceSchedule~2.pdf
3456-Martin-Ross-Technical~1.pdf
3456-Martin-Ross-Cost~1.pdf
|
Vendor Attachments:
|
|
Vendor: |
VEN6343 - Martin Ross and Associates
Dawn Barnett 350 S Rock Blvd Suite 200 Reno, NV 89502 US Email: dbarnett@mranev.com Phone: (775)336-4440 FAX: (775)336-4441
|
Payment Terms: |
As Determined by Contract
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to dbarnett@mranev.com at
12/18/2018 11:35:16 AM
|
|
Change Order 1
|
Emailed to dbarnett@mranev.com at
03/16/2020 04:25:06 PM
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN6343
|
Martin Ross and Associates
|
Email
|
Active
|
|
Master Blanket/Contract Begin Date: |
11/14/2017
|
Master Blanket/Contract End Date: |
11/30/2021
|
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
|
$200,000.00
|
$17,740.00
|
$0.00
|
|