Production of Nevada - Contract 99SWC-NV19-1595
Contract 99SWC-NV19-1595
Header Information
Purchase Order Number:
99SWC-NV19-1595
Release Number:
0
Short Description:
Court Reporting
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
12/11/2018 08:31:23 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Nancy Feser at 775-684-0175; nfeser@admin.nv.gov
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:
January
CETS Number:
Retroactive:
No
Contract Start Date:
01/19/2018
Original Contract End Date:
01/08/2022
Current Contract End Date:
01/08/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Capital Reporters - Amed. 1 exec 11 16 2021.pdf
Capitol Reporters contract exec 01 10 18.pdf
RFQ 3429 Capitol Reporters Cost Proposal.PDF
Court Proceeding Rates.doc
RFQ 3429 - Court Reporting - Final.docx
3429 Amendment 1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1435 - Capitol Reporters
Michel Loomis
628 E JOHN ST
STE 3
CARSON CITY, NV 89706
US
Email: capitolreportersnv@gmail.com
Phone: (775)882-5322
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to capitolreportersnv@gmail.com at 05/21/2019 08:22:47 AM
Change Order 1
Emailed to capitolreportersnv@gmail.com at 07/01/2019 09:33:03 AM
Change Order 2
Emailed to capitolreportersnv@gmail.com at 07/12/2019 10:01:13 AM
Change Order 3
Emailed to capitolreportersnv@gmail.com at 02/07/2022 03:39:00 PM
10/19/2022 01:46:17 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1435
Capitol Reporters
Email
Active
Contract Controls
Contract Begin Date:
01/19/2018
Contract End Date:
01/07/2023
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
500000.0
41392.8
0.0
Item Information
1-5 of 83
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Print Sequence # 1.0, Item # 1:
Court reporting services. This is a permissive Statewide contract for court reporting services and may be used by Nevada System of Higher Education, the Court System, Legislative Counsel Bureau, and all Nevada Political Subdivisions.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Appearance Fees within 50 miles of Primary Address of Business: Regular Hours of Appearance:7:00 a.m. 6:00 p.m. with Transcript. Minimum Fee
3PS - Sent
NIGP Code:
961-24
Court Reporting Services, Including Electronic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
150.0
FLAT - Flat
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Appearance Fees within 50 miles of Primary Address of Business: Regular Hours of Appearance:7:00 a.m. 6:00 p.m. with Transcript.
3PS - Sent
NIGP Code:
961-24
Court Reporting Services, Including Electronic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
35.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Appearance Fees within 50 miles of Primary Address of Business:Regular Hours of Appearance:7:00 a.m. 6:00 p.m. with Transcript. Cancellation without 24 hr notice.
3PS - Sent
NIGP Code:
961-24
Court Reporting Services, Including Electronic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
150.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Appearance Fees within 50 miles of Primary Address of Business:Regular Hours of Appearance:7:00 a.m. 6:00 p.m. with out Transcript. Minimum Fee
3PS - Sent
NIGP Code:
961-24
Court Reporting Services, Including Electronic
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
175.0
FLAT - Flat
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
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