Production of Nevada - Contract 99SWC-NV19-1834
Contract 99SWC-NV19-1834
Header Information
Purchase Order Number:
99SWC-NV19-1834
Release Number:
0
Short Description:
Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Amanda Taylor
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 21424
Entered Date:
02/13/2019 12:15:27 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Amanda Taylor @ a.taylor@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:
February
CETS Number:
21424
Retroactive:
No
Contract Start Date:
02/12/2019
Original Contract End Date:
01/15/2022
Current Contract End Date:
01/15/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Marco Varela Executed Contract.pdf
Attachment AA-S359 RFQ.pdf
Attachment BB- Insurance Requirements.pdf
Attachment CC Vendor Response.pdf
Attachment DD Administrative Fee .pdf
Attachment EE-Negotiated Points.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6474 - Marco A. Varela
Marco Varela
1930 Del Font Court
Las Vegas, NV 89117
US
Email: cantatenor@hotmail.com
Phone: (702)443-2992
FAX: (702)233-4305
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cantatenor@hotmail.com at 03/22/2019 08:37:42 AM
03/22/2019 09:56:40 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6474
Marco A. Varela
Email
Active
Contract Controls
Contract Begin Date:
02/12/2019
Contract End Date:
01/15/2022
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
50000.0
0.0
0.0
Item Information
Print Sequence # 2.0, Item # 1:
Spanish Translation and Interpretation. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. Spanish Interpretation (On-Site and Over the Phone) with a 1.5 hour minimum. **Please see Attachment CC for more information regarding response times and other information.** Public Agencies should contact Marco Varela at (702) 443-2992 or cantatenor@hotmail.com.
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S359
/ 3
Quote # / Quote Item #:
99SWC-VQ3188
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
60.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Document Translation. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. Document Translation with a one page minimum. **Please see Attachment CC for more information regarding response times and other information.** Public Agencies should contact Marco Varela at (702) 443-2992 or cantatenor@hotmail.com.
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S359
/ 5
Quote # / Quote Item #:
99SWC-VQ3188
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
60.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso