Production of Nevada - Contract 99SWC-NV21-8218
Contract 99SWC-NV21-8218
Header Information
Purchase Order Number:
99SWC-NV21-8218
Release Number:
0
Short Description:
Communications and Network Operations Support
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
23934
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
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:
23934
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:
23934 Contract Curtis and Sons Construction Exec 4.13.21.pdf
Attachment AA-CC~4.pdf
Attachment DD RFP 99SWC-S1212~4.pdf
Attachment EE Vendors Proposal~4.pdf
CETS 23934 Contract Curtis and Sons Construction Exec 4.13.21.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6548 - Curtis & Sons Construction, Inc.
DOUG CURTIS
1201 S Orchard Rd
Gardnerville, NV 89410
US
Email: doug@curtisandsons.net
Phone: (775)782-2728
FAX: (775)782-8439
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to doug@curtisandsons.net at 04/19/2021 05:29:17 PM
04/22/2021 12:18:04 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6548
Curtis & Sons Construction, Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/13/2021
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
106162.0
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-VQ8638
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso