Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1978
Master Blanket Purchase Order 99SWC-NV19-1978
Header Information
Purchase Order Number:
99SWC-NV19-1978
Release Number:
0
Short Description:
Fire Fuels Reduction
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFQ 3282
Entered Date:
03/25/2019 02:29:44 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
0.0
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:
21314
Retroactive:
No
Contract Start Date:
01/08/2019
Original Contract End Date:
05/08/2019
Current Contract End Date:
03/24/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Sweat LLC.png
Hall N Hay Term with Cause Signed.pdf
Hall n Hay Amendment 2 exec 09 24 19.pdf
Hall n Hay Amendment 1 exec 04 28 19.pdf
Hall N Hay Contract BB exec.pdf
Hall N Hay - Attachement H - Scope of Work Locations.pdf
Hall N Hay-Proposal.pdf
3282 Amendment 1.docx
RFQ 3282 - FIRE FUELS REDUCTION - Final.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN8018 - Hall N Hay
Will Hall
PO Box 12
Paradise Valley, NV 89426
US
Email: hallnhay5@gmail.com
Phone: (775)578-0008
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to hallnhay5@gmail.com at 03/29/2019 11:35:49 AM
Change Order 2
Emailed to hallnhay5@gmail.com at 07/01/2019 01:53:42 PM
Change Order 3
Emailed to hallnhay5@gmail.com at 11/19/2019 02:26:37 PM
Change Order 4
Emailed to hallnhay5@gmail.com at 03/23/2021 05:16:10 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8018
This vendor is not active.
Hall N Hay
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/08/2019
Master Blanket/Contract End Date:
03/24/2021
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
1250000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 4:
Seed Drill - Application, 4.5 Scope of Work Location Areas. 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:
947-32
Conservation Services, Forest
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 3:
Ground Seeders - Spreaders; 4.7 Scope of Work Areas. 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:
947-43
Forest Nursery and Gathering Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso