Production of Nevada - Contract 99SWC-NV19-5978
Contract 99SWC-NV19-5978
Header Information
Purchase Order Number:
99SWC-NV19-5978
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
07/29/2020 10:50:06 AM
Days ARO:
240
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
29.25
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
07/29/2019
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
NOA - Corwin Ford Reno.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN13985 - Corwin Ford Reno
Joshua Wahrer
3600 Kietzke Lane
RENO, NV, NV 89502
US
Email: dtagliarino@corwinauto.com
Phone: (775)829-3200
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jwahrer@corwinauto.com at 07/29/2020 02:32:33 PM
08/22/2020 01:53:22 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN13985
Corwin Ford Reno
Email
Active
Contract Controls
Contract Begin Date:
07/29/2019
Contract End Date:
06/30/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This bid is for passenger vehicles, pickup trucks, cab and chassis, vans, SUV's, alternative fuel vehicles and police vehicles.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S609
/ 2
Quote # / Quote Item #:
99SWC-VQ8123
/ 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 # 2.0, Item # 2:
DMV Title and DRS Fee
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
29.25
EA - Each
0.0
0.0
29.25
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso