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Purchase Order Number: |
99SWC-NV19-1929
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Release Number: |
0
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Short Description: |
Fire Fuels Reduction
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Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Dollars
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Fiscal Year: |
2019
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PO Type: |
Contract
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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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Alternate ID: |
RFQ 3282
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Entered Date: |
03/20/2019 09:51:21 AM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Contact: Nancy Feser; nfeser@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Services
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From Contract (Agency or Statewide):
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No
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Contract Type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk Approval:
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Current Contract / Previously BOE Approved
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CETS Number:
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19976
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Retroactive:
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No
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Contract Start Date:
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07/10/2018
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Original Contract End Date:
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05/08/2019
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Current Contract End Date:
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05/31/2021
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State Purchasing Led Solicitation:
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No
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Alternate Vendor Names:
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No
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Agency Attachments:
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Arbor Pros Amendment 2 exec 09 24 19.pdf
Arbor Pros Amendment 1 exec 04 24 19.pdf
Arbro Pros contract exec 06 19 18.pdf
Arbor Pros - Attachement H - Scope of Work.pdf
Arbor Pros NDF RFQ.pdf
RFQ 3282 - FIRE FUELS REDUCTION - Final.pdf
ATTACHMENT BB.docx
3282 Amendment 1.docx
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Vendor Attachments:
|
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Vendor: |
VEN2920 - Arbor Pros, LLC
Daniel Omler 430 Stoker Ave. Suite 105 Reno, NV 89506 US Email: arborprosnv@gmail.com Phone: (775)221-3827
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Payment Terms: |
00.5/10 Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
Cost, Insurance and Freight
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Freight Terms: |
Freight Collect and Allowed
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to arborprosnv@gmail.com at
03/29/2019 02:56:13 PM
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Change Order 1
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Emailed to arborprosnv@gmail.com at
07/02/2019 08:01:09 AM
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Change Order 2
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Emailed to arborprosnv@gmail.com at
11/19/2019 03:03:06 PM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN2920
|
Arbor Pros, LLC
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Email
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Active
|
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Contract Begin Date: |
07/10/2018
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Contract End Date: |
05/31/2021
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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
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1.240625E7
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0.0
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0.0
|
|
|
Print Sequence # 1.0,
Item # 2:
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Forest Management Hand Crew Services - Scope of Work 4.1
Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
|
3PS - Sent
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|
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NIGP Code:
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947-41
Firefighting Services, Forestry
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
|
1.0
|
0.0
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LOT - Lot
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0.0
|
0.0
|
0.0
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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 # 2.0,
Item # 3:
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Large Tree Removal Services - Scope of Work 4.2
Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
|
3PS - Sent
|
|
|
NIGP Code:
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968-88
Tree and Shrub Removal Services
|
|
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:
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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 # 4:
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Forestry Equipment - Scope of Work 4.3
Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
|
3PS - Sent
|
|
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NIGP Code:
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912-44
Excavation Services
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
|
1.0
|
0.0
|
LOT - Lot
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0.0
|
0.0
|
0.0
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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 # 5:
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Hauling Services - Scope of Work 4.6
Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
|
3PS - Sent
|
|
|
NIGP Code:
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962-39
Hauling Services
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
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1.0
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0.0
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LOT - Lot
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0.0
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0.0
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0.0
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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 # 6:
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Road Construction, Maintenance, and Rehabilitation - Scope of Work 4.9
Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
|
3PS - Sent
|
|
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NIGP Code:
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913-71
Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc.
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
|
1.0
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0.0
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LOT - Lot
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0.0
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0.0
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0.0
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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_1_bso
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