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| Purchase Order Number: |
99SWC-NV19-1595
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Release Number: |
0
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Short Description: |
Court Reporting
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| Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Quantity
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
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Entered Date: |
12/11/2018 08:31:23 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Contact Nancy Feser at 775-684-0175; nfeser@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Services
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Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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|
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Risk Management Insurance Schedule:
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B1 - General Professional Service
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
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Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Professional Liability 1 - Errors and Omissions:
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Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
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Agency Attachments:
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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
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Vendor Attachments:
|
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| 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
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Payment Terms: |
As Determined by Contract
|
Shipping Method: |
Best Way
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Change Order 2
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Emailed to capitolreportersnv@gmail.com at
07/12/2019 10:01:13 AM
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|
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Change Order 1
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Emailed to capitolreportersnv@gmail.com at
07/01/2019 09:33:03 AM
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|
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Purchase Order
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Emailed to capitolreportersnv@gmail.com at
05/21/2019 08:22:47 AM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1435
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Capitol Reporters
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Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
01/19/2018
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Master Blanket/Contract End Date: |
01/08/2022
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| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
$500,000.00
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$10,892.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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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
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3PS - Sent
|
|
|
|
NIGP Code:
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961-24
Court Reporting Services, Including Electronic
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$150.00
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FLAT - Flat
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0.00
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$0.00
|
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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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
|
|
|
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NIGP Code:
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961-24
Court Reporting Services, Including Electronic
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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0.0
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$35.00
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HR - Hour
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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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.
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3PS - Sent
|
|
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NIGP Code:
|
961-24
Court Reporting Services, Including Electronic
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$150.00
|
EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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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
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3PS - Sent
|
|
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NIGP Code:
|
961-24
Court Reporting Services, Including Electronic
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
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$175.00
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FLAT - Flat
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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