Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-2909
Master Blanket Purchase Order 99SWC-NV19-2909
Header Information
Purchase Order Number:
99SWC-NV19-2909
Release Number:
0
Short Description:
Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
22241
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
Tax Rate:
Actual Cost:
0.0
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:
September
CETS Number:
22241
Retroactive:
No
Contract Start Date:
09/10/2019
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:
Diversidad LLC Contract Exec 9-10-19.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN8933 - Diversidad LLC
David Loaiza-Funk
828 Colina Alta Pl
Las Vegas, NV 89138
US
Email: info@dversidad.com
Phone: (702)703-4895
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@dversidad.com at 09/17/2019 10:30:16 AM
09/17/2019 10:47:29 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8933
Diversidad LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
09/10/2019
Master Blanket/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
225000.0
2752.2
0.0
Item Information
Print Sequence # 3.0, Item # 1:
This is a statewide contract to provide in-person translation and interpretation services statewide. Use of this contract by any State Agency will require receiving a vendor quote that is be entered into NevadaEPro.com. This contract is mandatory for state agencies and permissive for local agencies, governments and political sub-divisions. DELETE THIS DESCRIPTION AND REPLACE WITH DESCRIPTION OF SERVICES PROVIDED.
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-VQ4529
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
EA - Each
1.0
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 for multiple languages. Use of this contract by any State Agency will require receiving a vendor quote that is be entered into NevadaEPro.com. This contract is mandatory for state agencies and permissive for local agencies, governments and political sub-divisions. DELETE THIS DESCRIPTION AND REPLACE WITH DESCRIPTION OF SERVICES PROVIDED.
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S359
/ 5
Quote # / Quote Item #:
99SWC-VQ4529
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
EA - Each
1.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso