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Production of Nevada - Contract 99SWC-NV21-19962

Contract 99SWC-NV21-19962

Header Information
Purchase Order Number: 99SWC-NV21-19962 Release Number: 0 Short Description: Fleet, Alternative Fuel and Police Vehicles
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Contract Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Alternate ID: Entered Date: 11/13/2023 02:12:45 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Actual Cost: $28.25
Print Format:
Emergency purchase: No
Federal funding: No
Procurement type: Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?: No
One-time or on-going purchase: On-Going
Contract start date: 11/13/2023
Original contract end date: 06/30/2024
Current contract end date: 06/30/2025
State Purchasing facilitated solicitation: Yes - New Solicitation
Agency Attachments: Requirements~27.docx
Administrative Fee Contract Attachment - Copy~1.doc
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN25568 - Desert GMC LLC
Veronica Tentor
330 N Gibson RD
Henderson, NV 89014
US
Email: tentorv@autonation.com
Phone: (702) 565-2401
Payment Terms: Net Upon Receipt Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tentorv@autonation.com at 11/20/2023 11:14:18 AM
Change Order 1 Emailed to tentorv@autonation.com at 08/19/2024 09:35:32 AM 10/22/2024 08:23:31 AM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN25568
Desert GMC LLC Email Active
Contract Controls
Contract Begin Date: 11/13/2023 Contract End Date: 06/30/2025
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:   This bid is for passenger vehicles, pickup trucks, cab and chassis, vans, SUV's, alternative fuel vehicles and police vehicles. 3PS - Sent
NIGP Code: 071-04
   Automobiles
Bid # / Bid Item #:  99SWC-S1495 / 2 Quote # / Quote Item #:  99SWC-VQ14578 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   DMV TITLE AND DRS FEES 3PS - Sent
NIGP Code: 962-93
   Vehicle Registration Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $28.25 EA - Each 0.00 $0.00 $28.25
Manufacturer: Brand: Model:
Make: Packaging:
 
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