Production of Nevada - Contract 99SWC-NV20-4132
Contract 99SWC-NV20-4132
Header Information
Purchase Order Number:
99SWC-NV20-4132
Release Number:
0
Short Description:
Federal Grant Development and Management
Status:
3PS - Sent
Purchaser:
Gail Burchett
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3435
Entered Date:
01/08/2020 02:45:32 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Gail Burchett at (775)684-0172
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
October
CETS Number:
19109
Retroactive:
No
Contract Start Date:
11/01/2017
Original Contract End Date:
10/31/2021
Current Contract End Date:
10/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
3435 NOA for posting on letterhead - 10-12-15.pdf
3435 ECivis Exec 101017.pdf
RFQ 3435 Final.docx
ATT BB Ins Sched 3435.doc
Statement of Minimum Qualifications.pdf
Cost Proposal - eCivis.pdf
eCivis Inc Term with Cause Signed.pdf
RESCIND 99SWC-NV20-4132 eCivis Inc .msg
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6803 - eCivis, Inc.
Stephanie Rodriguez-Barnett
418 N Fair Oaks Ave Ste 301
Pasadena, CA 91103
US
Email: Operations@ecivis.com
Phone: (877)232-4847
FAX: (626)578-6632
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Operations@ecivis.com at 01/10/2020 09:14:11 AM
01/10/2020 10:47:36 AM
Change Order 1
Emailed to Operations@ecivis.com at 09/29/2020 02:41:07 PM
09/30/2020 12:12:45 PM
Change Order 2
Emailed to Operations@ecivis.com at 10/01/2020 04:41:49 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6803
eCivis, Inc.
Email
Active
Contract Controls
Contract Begin Date:
11/01/2017
Contract End Date:
10/31/2021
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
200000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Federal Grant Management
3PS - Sent
NIGP Code:
946-52
Grant Writing Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso