Production of Nevada - Contract 99SWC-NV19-4007
Contract 99SWC-NV19-4007
Header Information
Purchase Order Number:
99SWC-NV19-4007
Release Number:
0
Short Description:
Sign Language 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:
22453
Entered Date:
12/27/2019 09:51:48 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
469.0
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:
November
CETS Number:
22453
Retroactive:
No
Contract Start Date:
11/12/2019
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Sorenson Communication LLC Executed Contract.pdf
Sorenson Communication Response
RFQ 99SWC-S359 Translation and Interpretation Services~9.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN5904 - Sorenson Communications, LLC
Denise Perdue
4192 South Riverboat Road
Salt Lake City, UT 84123
US
Email: dperdue@sorenson.com
Phone: (443)393-6922
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dperdue@sorenson.com at 01/30/2020 01:10:06 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5904
Sorenson Communications, LLC
Email
Active
Contract Controls
Contract Begin Date:
11/12/2019
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
200000.0
0.0
0.0
Item Information
1-5 of 6
1
2
Print Sequence # 1.0, Item # 1:
On-site ASL Interpreting Services, 2 hour minimum applies to all assignments. Requires more than 48 hours notice. (8:00am to 5:00pm)
3PS - Sent
NIGP Code:
961-67
Sign Language Services for the Hearing Impaired
Bid # / Bid Item #:
99SWC-S359
/ 1
Quote # / Quote Item #:
99SWC-VQ3902
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
75.0
HR - Hour
0.0
0.0
75.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Rush/Emergency reponse time, Less than 48 hour notice. Flat Fee
3PS - Sent
NIGP Code:
961-67
Sign Language Services for the Hearing Impaired
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
30.0
EA - Each
0.0
0.0
30.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
After Hous On-site ASL interpreting Services. 2 Hour minimum
3PS - Sent
NIGP Code:
961-67
Sign Language Services for the Hearing Impaired
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
84.0
HR - Hour
0.0
0.0
84.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Weekend/Holiday Hours. 2 Hour minimum
3PS - Sent
NIGP Code:
961-67
Sign Language Services for the Hearing Impaired
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
90.0
HR - Hour
0.0
0.0
90.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
On-site ASL Interpreting Service: Deaf/Blind (Tactile), CDI, Legal Rates. 2 Hour minimum
3PS - Sent
NIGP Code:
961-67
Sign Language Services for the Hearing Impaired
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
95.0
HR - Hour
0.0
0.0
95.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
2
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso