Production of Nevada - Master Blanket Purchase Order 99SWC-NV21-7577
Master Blanket Purchase Order 99SWC-NV21-7577
Header Information
Purchase Order Number:
99SWC-NV21-7577
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 23928
Entered Date:
02/04/2021 02:12:29 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
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:
23928
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:
Amendment 01 - Manpower - Approved Amendment.pdf
Amendment 2 exec 11 09 2021 - Removal of Marathon Staffing.pdf
Contract exec 03 09 21 - HAT LTD Partnership - Manpower.pdf
99SWC-S1406 - Final~1.docx
Vendor Attachments:
Part IA ? Technical Proposal
Part II Cost Proposal
Primary Vendor Information & PO Terms
Vendor:
VEN6019 - Manpower Temporary Services-Northern Nevada
Patrick Harrigan
63 Keystone Ave Suite 202
Reno, NV 89503
US
Email: pharrigan@mpreno.com
Phone: (775)328-6020
FAX: (775)328-6030
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to pharrigan@mpreno.com at 03/19/2021 09:23:52 AM
03/22/2021 08:18:34 AM
Change Order 1
Emailed to pharrigan@mpreno.com at 04/01/2021 12:26:53 PM
04/02/2021 07:23:43 AM
Change Order 2
Emailed to pharrigan@mpreno.com at 10/27/2021 10:44:09 AM
10/27/2021 03:31:52 PM
Change Order 3
Emailed to pharrigan@mpreno.com at 11/17/2021 06:58:42 AM
01/24/2022 04:08:32 PM
Change Order 4
Emailed to pharrigan@mpreno.com at 02/22/2022 05:05:43 PM
02/23/2022 01:57:09 PM
Change Order 5
Emailed to pharrigan@mpreno.com at 06/02/2023 11:20:06 AM
Change Order 6
Emailed to pharrigan@mpreno.com at 06/02/2023 01:17:13 PM
06/02/2023 04:00:51 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10635
Manpower Temporary Services-Southern Nevada
Email
Active
VEN6019
Manpower Temporary Services-Northern Nevada
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
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
1.0E7
432560.64
0.0
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-VQ9318
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso