Production of Nevada - Contract 99SWC-NV20-4292
Contract 99SWC-NV20-4292
Header Information
Purchase Order Number:
99SWC-NV20-4292
Release Number:
0
Short Description:
Communications Site Repair and Maintenance
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 3159
Entered Date:
01/22/2020 02:50:25 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Purchasing Division 775-684-0170
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:
16765
Retroactive:
No
Contract Start Date:
07/01/2015
Original Contract End Date:
06/30/2019
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
3159 NOA for posting.doc
Curtis and Sons Amend 1 exec 5-14-19.pdf
Curtis and Sons Construction Inc - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159~8.docx
ATTACHMENT BB Insurance.docx
Part IA - Technicial Proposal.pdf
Part II - Cost Proposal~7.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6548 - Curtis & Sons Construction, Inc.
DOUG CURTIS
1201 S Orchard Rd
Gardnerville, NV 89410
US
Email: doug@curtisandsons.net
Phone: (775)782-2728
FAX: (775)782-8439
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Collect and Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
09/03/2020 10:27:21 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6548
Curtis & Sons Construction, Inc.
Email
Active
Contract Controls
Contract Begin Date:
07/01/2015
Contract End Date:
06/30/2021
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
Item Information
Print Sequence # 1.0, Item # 1:
Communications Site Repair and Maintenance work
3PS - Sent
NIGP Code:
928-27
Communications Systems, Vehicle Maintenance and Repair, Including Installation and Removal 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_1_bso