Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 12/11/2018 08:31:23 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: Contact Nancy Feser at 775-684-0175; nfeser@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: Yes
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1435
Capitol Reporters Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/19/2018 Master Blanket/Contract End Date: 01/08/2022
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 $500,000.00 $7,623.00 $0.00
Item Information   
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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. Tax Rate Tax Amount 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $150.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $35.00 HR - Hour 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $150.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $175.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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