Production of Nevada - Contract 99SWC-NV20-4360
Contract 99SWC-NV20-4360
Header Information
Purchase Order Number:
99SWC-NV20-4360
Release Number:
0
Short Description:
NASPO Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
01/29/2020 08:33:42 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
$0.00
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:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
02/06/2020
Original Contract End Date:
11/03/2021
Current Contract End Date:
11/03/2023
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
NASPO Amendment CTS - Langauge Link.pdf
NV PA Coporate Translation Service - Exec.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2214 - Language Link
Sarah Gamble
1417 SE Rasmussen Blvd.,
Suite 101
Battle Ground, WA 98604
US
Email: Contracts@language.link
Phone: (360)433-0441
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rfp@language.link at 08/07/2020 09:07:15 AM
08/07/2020 09:14:18 AM
Change Order 1
Emailed to rfp@language.link at 05/18/2021 03:38:05 PM
05/18/2021 03:42:15 PM
Change Order 2
Emailed to rfp@language.link at 08/13/2021 03:33:56 PM
08/16/2021 10:29:01 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2214
Language Link
Email
Active
Contract Controls
Contract Begin Date:
02/06/2020
Contract End Date:
11/03/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$5,057.97
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 2:
This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso