| Purchase Order Number: |
99SWC-NV20-12201
|
Release Number: |
0
|
Short Description: |
Telecommunication Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Annette Morfin
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2022
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
CETS 26120
|
Entered Date: |
06/17/2022 08:53:37 AM
|
| Days ARO: |
120
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Annette Morfin 775-531-3301 amorfin@admin.nv.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
Yes
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
Contract type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
June
|
|
CETS number:
|
23120
|
|
Retroactive:
|
No
|
|
Contract start date:
|
06/14/2022
|
|
Original contract end date:
|
06/30/2024
|
|
Current contract end date:
|
12/31/2026
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
Charter - Amendment 4 - Exec 12 16 2025 - Complete Packet.pdf
Charter Amendment 3 exec.pdf
Charter Amend 2 exec~1.pdf
Charter Amendment 1 exec.pdf
Contract Charter Communications exec 6.14.22.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN6380 - Charter Business
Sherry Miller
12405 Powerscourt Dr
St. Louis, MO 63141
US
Email: sherry.miller@charter.com
Phone: (314) 858-3530
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2022-07-11 09:51:24.977
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN6380
|
Charter Business
|
Email
|
Active
|
|
| Contract Begin Date: |
06/14/2022
|
Contract End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
99SWC - Statewide Contracts
|
AGY - Agency Umbrella Master Control
|
2000000.0
|
0.0
|
0.0
|
|