Production of Nevada - Contract 99SWC-NV19-2532
Contract 99SWC-NV19-2532
Header Information
Purchase Order Number:
99SWC-NV19-2532
Release Number:
0
Short Description:
Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
22052
Entered Date:
07/18/2019 11:02:19 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
65.0
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:
August
CETS Number:
22052
Retroactive:
Yes
Contract Start Date:
06/10/2019
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:
Olivia M. Beauford dba The Language Connection exec 07/09/19.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7254 - The Language Connection
olivia Beauford
5250 Neil rd. #301D
Reno, NV 89502
US
Email: olivia@languageconnection.info
Phone: (775)323-7883
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to olivia@languageconnection.info at 09/17/2019 09:33:57 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7254
The Language Connection
Email
Active
Contract Controls
Contract Begin Date:
06/10/2019
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
100000.0
0.0
0.0
Item Information
Print Sequence # 3.0, Item # 2:
This is a statewide contract to provide Interpreter Services, Foreign Language, Hearing Impaired, Etc (in-person statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement to be entered into NevadaEPro.com. See Items tab for vendor cost proposal. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:
99SWC-S359
/ 3
Quote # / Quote Item #:
99SWC-VQ4715
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
65.0
HR - Hour
0.0
0.0
65.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso