Production of Nevada - Contract 99SWC-NV19-2908
Contract 99SWC-NV19-2908
Header Information
Purchase Order Number:
99SWC-NV19-2908
Release Number:
0
Short Description:
Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
22285
Entered Date:
09/12/2019 11:45:26 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
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:
October
CETS Number:
22285
Retroactive:
No
Contract Start Date:
10/08/2019
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:
Corporate Translation Services INC. dba Language Link - Executed Contract.pdf
Corporate Translation Services INC. dba Language Link -Cost Sched..pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2214 - Language Link
Sarah Gamble
1417 SE Rasmussen Blvd.,
Suite 101
Battle Ground, WA 98604
US
Email: Contracts@language.link
Phone: (360)433-0441
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rfp@language.link at 10/22/2019 04:42:39 PM
08/23/2021 02:49:19 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2214
Language Link
Email
Active
Contract Controls
Contract Begin Date:
10/08/2019
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
300000.0
0.0
0.0
Item Information
Print Sequence # 2.0, Item # 1:
This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:
99SWC-S359
/ 2
Quote # / Quote Item #:
99SWC-VQ5400
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 2:
This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S359
/ 5
Quote # / Quote Item #:
99SWC-VQ5400
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso