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: |
Blanket
|
Minor Status: |
|
Organization: |
Statewide Contracts
|
Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
|
Alternate ID: |
22453
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Entered Date: |
12/27/2019 09:51:48 AM
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Control Code: |
|
Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
Print Dest Detail: |
If Different
|
Catalog ID: |
|
Release Type: |
Direct Release
|
Pcard Enabled: |
No
|
Contact Instructions: |
Ryan Vradenburg, rvradenburg@admin.nv.gov
|
Tax Rate: |
|
Actual Cost: |
$469.00
|
Emergency Purchase:
|
No
|
Procurement Type:
|
Services
|
Currently in Catalog (Statewide):
|
No
|
Purchasing Division Led Solicitation:
|
|
Risk Management Insurance Schedule:
|
B2 - Professional Service; No Driving Involved
|
General Liability 1:
|
General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
Workers' Compensation:
|
Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
Professional Liability 1 - Errors and Omissions:
|
Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
|
Agency Attachments:
|
Sorenson Communication LLC Executed Contract.pdf
Sorenson Communication Response
RFQ 99SWC-S359 Translation and Interpretation Services~9.docx
|
Vendor Attachments:
|
|
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
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN5904
|
Sorenson Communications, LLC
|
Email
|
Active
|
|
Master Blanket/Contract Begin Date: |
11/12/2019
|
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
|
$200,000.00
|
$0.00
|
$0.00
|
|