Master Blanket Purchase Order 99SWC-NV20-5038

Header Information
Purchase Order Number: 99SWC-NV20-5038 Release Number: 0 Short Description: Building Cleaning and Sanitizing Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1117 Entered Date: 04/02/2020 01:06:10 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: Ryan Vradenburg, rvradenburg@admin.nv.gov 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: C3 - Janitorial and Building Maintenance 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
Fidelity Bond or Crime Insurance 3: Bond or Policy Limit - $50,000
Agency Attachments: Scope of Work Form SOW~1.xlsb
Standard Form Contract for S1117.docx
Insurance Schedule.docx
RFQ 99SWC-S1117 Building Cleaning and Sanitizing Services.docx
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN1992 - State of Nevada
MELISSA STARR
101 N CARSON STREET STE 5
CARSON CITY, NV 89701
US
Email: m.starr@admin.nv.gov
Phone: (775)684-0190
Payment Terms: Net 45 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to m.starr@admin.nv.gov at 04/03/2020 09:13:49 AM 04/08/2020 04:25:44 PM
Change Order 1 Emailed to m.starr@admin.nv.gov at 04/09/2020 10:37:23 AM 04/16/2020 12:42:08 PM
Change Order 2 Emailed to m.starr@admin.nv.gov at 04/16/2020 03:40:50 PM 05/26/2020 07:35:24 AM
Change Order 3 Emailed to m.starr@admin.nv.gov at 06/15/2020 02:11:08 PM 06/24/2020 01:28:15 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN10052
Real Deal Property Management, LLC (CLEAN) Email Active
VEN12225
Bio-One Henderson Email Active
VEN12257
SCC Janitorial LLC Email Active
VEN12367
BELFOR Property Restoration Email Active
VEN12530
SERVICEMASTER RESTORATION EMT Email Active
VEN1699
Accurate Building Maintenance, LLC Email Active
VEN2845
McNeil's Cleaning Services, Inc. Email Active
VEN382
Xcel Maintenance Services, INC. Email Active
VEN4544
One Source Maintenance Email Active
VEN475
COIT Services of Reno, LLC Email Active
VEN7894
Royal Pane Janitorial Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/06/2020 Master Blanket/Contract End Date: 04/30/2021
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   General Janitorial Services 3PS - Sent
NIGP Code: 926-81
   Sanitizing and Disinfecting Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Prevention Preparedness sanitation services 3PS - Sent
NIGP Code: 990-79
   Sanitizing and Disinfecting Services, Security, Fire, Safety and Emergency
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Emergency Response Services 3PS - Sent
NIGP Code: 990-79
   Sanitizing and Disinfecting Services, Security, Fire, Safety and Emergency
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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