Master Blanket Purchase Order 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:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFP 3159
Entered Date:
01/22/2020 02:50:25 PM
Control Code:
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Print Dest Detail:
If Different
Catalog ID:
Release Type:
Direct Release
Pcard Enabled:
No
Contact Instructions:
Contact Purchasing Division 775-684-0170
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:
C1 - Standard 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
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
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6548
Curtis & Sons Construction, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/01/2015
Master Blanket/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
$2,000,000.00
$0.00
$0.00
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.
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_2_bso