Production of Nevada - Contract 99SWC-NV19-1638
Contract 99SWC-NV19-1638
Header Information
Purchase Order Number:
99SWC-NV19-1638
Release Number:
0
Short Description:
Voice and data telecommunication services Northern Nevada
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFQ 3070/CETS 17037
Entered Date:
12/12/2018 11:37:05 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
October
CETS Number:
17037
Retroactive:
No
Contract Start Date:
10/13/2015
Original Contract End Date:
10/31/2019
Current Contract End Date:
12/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Charter Amend 7 exec.pdf
Charter 3070 A6 exec.pdf
Charter A5 exec.pdf
3070 Charter Amed 4 Exec.pdf
Charter Amend 3 exec.pdf
Charter Amend 2 exec.pdf
Charter Amend 1 exec.pdf
Charter Contract BB exec 10 13 15.pdf
RFQ 3070 Final~1.docx
3070 RFQ Amendment 1~1.docx
PART 1A - TECHNICAL~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6380 - Charter Business
Sherry Miller
12405 Powerscourt Dr
St. Louis, MO 63141
US
Email: sherry.miller@charter.com
Phone: (314)858-3530
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sherry.miller@charter.com at 08/30/2019 04:08:17 PM
Change Order 1
Emailed to sherry.miller@charter.com at 11/19/2019 03:17:12 PM
Change Order 2
Emailed to sherry.miller@charter.com at 07/13/2020 03:18:07 PM
Change Order 3
Emailed to sherry.miller@charter.com at 09/14/2020 02:55:47 PM
Change Order 4
Emailed to sherry.miller@charter.com at 03/19/2021 09:15:48 AM
Change Order 5
Emailed to sherry.miller@charter.com at 07/07/2021 02:01:49 PM
Change Order 6
Emailed to sherry.miller@charter.com at 10/12/2021 09:11:34 AM
07/11/2022 09:52:06 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6380
Charter Business
Email
Active
Contract Controls
Contract Begin Date:
10/13/2015
Contract End Date:
12/31/2021
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
1.5E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Voice and data telecommunication services (does not include infrastructure) - Northern Nevada. State agencies that are supported by Enterprise Information Technology Services (EITS) should contact the EITS Help Desk to initiate the request. After EITS review/approval of the request, 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. For further guidance regarding technology projects agencies should refer to the State Administrative Manual Section 1600.
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso