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:
 
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