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 %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov 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: 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
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
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-VQ9318 / 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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso