Production of Nevada - Master Blanket Purchase Order 99SWC-NV21-8214
Master Blanket Purchase Order 99SWC-NV21-8214
Header Information
Purchase Order Number:
99SWC-NV21-8214
Release Number:
0
Short Description:
Communications and Network Operations Support
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
23932
Entered Date:
04/16/2021 10:02:18 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@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:
April
CETS Number:
23932
Retroactive:
No
Contract Start Date:
04/13/2021
Original Contract End Date:
03/30/2025
Current Contract End Date:
03/30/2025
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:
23932 Contract Spectrum Services Inc. Exec 4.13.21.pdf
Attachment AA-CC.pdf
Attachment DD RFP 99SWC-S1212.pdf
Attachment EE Part IA Technical.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6061 - Amalgamated Construction & Communication
Donna Colbert
4850 W. Oquendo Rd,.
Las Vegas, NV 89118
US
Email: dcolbert@spectrumse.com
Phone: (702)367-7705
FAX: (702)367-8733
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dcolbert@spectrumse.com at 07/27/2021 01:22:18 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6061
Amalgamated Construction & Communication
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/13/2021
Master Blanket/Contract End Date:
03/30/2025
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
7000000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
See vendor's cost proposal for various pricing and available services. Releases should be entered as total invoice and back up attached to the Requisition.
3PS - Sent
NIGP Code:
913-16
Construction, Communication Equipment, Including Antenna Towers
Bid # / Bid Item #:
99SWC-S1212
/ 1
Quote # / Quote Item #:
99SWC-VQ8764
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
4.0
0.0
YR - Year
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso