Production of Nevada - Contract 99SWC-NV19-1883
Contract 99SWC-NV19-1883
Header Information
Purchase Order Number:
99SWC-NV19-1883
Release Number:
0
Short Description:
Preferred Purchase Program
Status:
3PS - Sent
Purchaser:
Melissa Starr
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 19310
Entered Date:
03/04/2019 09:58:38 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Melissa Starr, m.starr@admin.nv.gov
Actual Cost:
4.56
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:
Current Contract / Previously BOE Approved
CETS Number:
19310
Retroactive:
No
Contract Start Date:
01/01/2018
Original Contract End Date:
12/31/2021
Current Contract End Date:
12/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
OppVillage.JPG
-6050724893000263849.jpg
Document Imaging.jpg
6425395715090723068.jpg
Opportunity Village Statewide Contract
Attachment AA: Available Business Services
Attachment BB: Insurance Schedule
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3438 - Opportunity Village
Lorraine Williams
6050 S. Buffalo Drive
Las Vegas, NV 89113
US
Email: williamslo@opportunityvillage.org
Phone: (702)262-1590
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to abbottk@opportunityvillage.org at 09/18/2019 02:48:45 PM
Change Order 1
Emailed to abbottk@opportunityvillage.org at 11/06/2020 11:49:10 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3438
Opportunity Village
Email
Active
Contract Controls
Contract Begin Date:
01/01/2018
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
1.0E7
460.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a new contract that continues ongoing labor services such as shredding and document destruction, mailing services, packaging and assembly, sewing, production of promotional material, ply-bagging and shrink wrapping services by persons with developmental disabilities. Contact the vendor - Kevin Abbott at 702-262-1590 or abbottk@opportunityvillage.org.
3PS - Sent
NIGP Code:
958-77
Project Management Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Document Imaging - Contact the vendor for fair market pricing and direct negotiations.
3PS - Sent
NIGP Code:
204-46
Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Cloth Mask - Discounts may be available dependent on quantity purchased.
3PS - Sent
NIGP Code:
345-64
Head, Ear, Eye and Face Protection
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
4.56
EA - Each
0.0
0.0
4.56
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso