Production of Nevada - Contract 99SWC-NV20-2484
Contract 99SWC-NV20-2484
Header Information
Purchase Order Number:
99SWC-NV20-2484
Release Number:
0
Short Description:
Laundry Services
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
19942
Entered Date:
07/11/2019 11:54:23 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
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:
July
CETS Number:
19942
Retroactive:
No
Contract Start Date:
07/10/2019
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:
Contract exec 07 09 2019 - Cintas.pdf
3485 - Final~2.docx
Attachment BB - Insurance Schedule.pdf
Cintas - Cost Proposal.pdf
Cintas - Technical Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2361 - Cintas Corporation
Amber Leighton
1312 Capital Blvd. Ste. 102
Reno, NV 89502
US
Email: leightona@cintas.com
Phone: (775)232-1581
Payment Terms:
As Determined by Contract
Shipping Method:
Common Carrier
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect and Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to leightona@cintas.com at 07/12/2019 01:45:53 PM
07/12/2019 02:07:02 PM
Change Order 1
Emailed to leightona@cintas.com at 01/09/2020 03:16:50 PM
Change Order 2
Emailed to leightona@cintas.com at 06/30/2020 04:20:14 PM
Change Order 3
Emailed to leightona@cintas.com at 10/17/2020 03:49:34 PM
Change Order 4
Emailed to leightona@cintas.com at 12/20/2021 03:43:48 PM
Change Order 5
Emailed to leightona@cintas.com at 01/13/2022 02:36:46 PM
Change Order 6
Emailed to leightona@cintas.com at 02/07/2022 08:59:20 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2361
Cintas Corporation
Email
Active
Contract Controls
Contract Begin Date:
07/10/2019
Contract End Date:
06/30/2022
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
1500000.0
0.0
0.0
Item Information
1-5 of 69
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Print Sequence # 1.0, Item # 1:
Laundry Services: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to schedule statewide services, contact Daniel Rodrigues, rodriguesd@cintas.com, 530-321-0218. These prices are good until June 30, 2020.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
LAUNDRY SERVICES: SHIRTS
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.158
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
LAUNDRY SERVICES: PANTS
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.18
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
LAUNDRY SERVICES: COVERALLS
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.296
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 6:
LAUNDRY SERVICES: COTTON SHIRTS
3PS - Sent
NIGP Code:
954-05
Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.21
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
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