Production of Nevada - Contract 99SWC-NV20-5312
Contract 99SWC-NV20-5312
Header Information
Purchase Order Number:
99SWC-NV20-5312
Release Number:
0
Short Description:
Radio and/or Television advertisement
Status:
3PS - Sent
Purchaser:
Christine Phipps
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS# 23253
Entered Date:
05/13/2020 02:34:04 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Purchasing Division 775-684-0170
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement yype:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE or Clerk approval:
July
CETS number:
23253
Retroactive:
No
Contract start date:
07/14/2020
Original contract end date:
06/30/2024
Current contract end date:
06/30/2024
State Purchasing facilitated solicitation:
No
Alternate vendor names:
No
Agency Attachments:
Attachment AA SSW 200504.docx
Signed Executed contract.pdf
Service Agreement 99SWC-NV20-5312.docx
Attachment BB Insurance Schedule.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7640 - Nevada Broadcasters Association
Eric Bonnici
3900 Paradise Rd
Ste 279
Las Vegas, NV 89169
US
Email: eric@nevadabroadcasters.org
Phone: (702)494-4994
FAX: (702)494-4997
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to eric@nevadabroadcasters.org at 07/28/2020 03:51:54 PM
Change Order 1
Emailed to eric@nevadabroadcasters.org at 08/11/2020 10:30:29 AM
08/18/2020 10:09:34 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7640
Nevada Broadcasters Association
Email
Active
Contract Controls
Contract Begin Date:
07/14/2020
Contract End Date:
06/30/2024
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
$4,000,000.00
$2,461,076.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-78
Television Commercial Production Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-74
Radio Commercial Production Services
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_2_bso