Master Blanket Purchase Order 99SWC-NV21-7576

Header Information
Purchase Order Number: 99SWC-NV21-7576 Release Number: 0 Short Description: Temporary Employment Services
Status: 3PS - Sent Purchaser: Annette Morfin Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1406 / CETS 23927 Entered Date: 02/04/2021 02:12:29 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Annette Morfin at (775) 684-0185; Tax Rate: Actual Cost: $10,000,000.00
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: March
CETS Number: 23927
Retroactive: No
Contract Start Date: 04/01/2021
Original Contract End Date: 06/30/2025
Current Contract End Date: 03/31/2021
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: Contract exec 03 09 21 - Marathon Staffing Group Inc..pdf
99SWC-S1406 - Final~1.docx

Vendor Attachments:

Part IA-Technical Proposal
Part II Cost Proposal
Primary Vendor Information & PO Terms
Vendor: VEN5996 - Marathon Staffing Group, Inc.
Paul Lenning
769 Basque Way Suite 100
Carson City, NV 89706
Phone: (775)200-0481
FAX: (775)200-0929
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 03/19/2021 09:21:52 AM 03/19/2021 09:51:02 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Marathon Staffing Group, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2021 Master Blanket/Contract End Date: 06/30/2025
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $10,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Temporary Employment Services 3PS - Sent
NIGP Code: 962-69
   Personnel Services, Temporary
Bid # / Bid Item #:  99SWC-S1406 / 1 Quote # / Quote Item #:  99SWC-VQ9310 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $10,000,000.00 EA - Each 0.00 $0.00 $0.00 $10,000,000.00
Manufacturer: Brand: Model:
Make: Packaging: