Production of Nevada - Contract 99SWC-NV21-8812
Contract 99SWC-NV21-8812
Header Information
Purchase Order Number:
99SWC-NV21-8812
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/11/2021 09:36:46 AM
Days ARO:
120
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$28.25
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
07/01/2021
Original contract end date:
06/30/2023
Current contract end date:
06/30/2025
State Purchasing facilitated solicitation:
Yes - New Solicitation
Agency Attachments:
NOA .pdf
0000 Terms and Conditions for Statewide Commodities
Requirements~9.docx
Administrative Fee Contract Attachment~6.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN188 - Ford Country
Tom Craddock
280 N. Gibson Rd
Henderson, NV 89014
US
Email: fleet@fordcountrylv.com
Phone: (702) 558-8064
FAX: (702) 566-3333
Payment Terms:
Net 30
Shipping Method:
Common Carrier
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to fleet@fordcountrylv.com at 06/14/2021 08:19:15 AM
06/14/2021 08:42:46 AM
Change Order 1
Emailed to fleet@fordcountrylv.com at 05/23/2023 12:33:27 PM
Change Order 2
Emailed to fleet@fordcountrylv.com at 08/21/2024 12:08:22 PM
08/21/2024 12:12:37 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN188
Ford Country
Email
Active
Contract Controls
Contract Begin Date:
07/01/2021
Contract End Date:
06/30/2025
Cooperative Purchasing Allowed:
No
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
Item Information
Print Sequence # 2.0, Item # 1:
This bid is for passenger vehicles, pickup trucks, cab and chassis, vans, SUV's, alternative fuel vehicles and police vehicles.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S1495
/ 2
Quote # / Quote Item #:
99SWC-VQ9986
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
DMV TITLE AND DRS FEES
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$28.25
EA - Each
0.00
$0.00
$28.25
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso