Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 3435 Entered Date: 01/08/2020 02:45:32 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Contact Gail Burchett at (775)684-0172 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $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: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6803
eCivis, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/01/2017 Master Blanket/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 $200,000.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso