Production of Nevada - Contract 99SWC-NV21-9481
Contract 99SWC-NV21-9481
Header Information
Purchase Order Number:
99SWC-NV21-9481
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
08/31/2021 08:04:08 AM
Days ARO:
0
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 yype:
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:
08/31/2021
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
NOA - 2.pdf
NOA - 3.pdf
NOA - 4.pdf
NOA - 5.pdf
NOA - 6.pdf
NOA - 7.pdf
Vendor Attachments:
Nevada State Bid Requirements 05-2021.docx
Primary Vendor Information & PO Terms
Vendor:
VEN17105 - Tom Dolan Automotive, Inc. dba Tom Dolan's Reno Mazda Kia
Randell Cox, CFO
9475 S. Virginia St.
Reno, NV 89511
US
Email: officemanagement@dolanautogroup.com
Phone: (775)826-0204
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to nicole@dolanautogroup.com at 09/01/2021 06:25:46 AM
Change Order 1
Emailed to nicole@dolanautogroup.com at 05/23/2023 12:25:20 PM
Change Order 2
Emailed to officemanagement@dolanautogroup.com at 08/21/2024 12:06:20 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN17105
Tom Dolan Automotive, Inc. dba Tom Dolan's Reno Mazda Kia
Email
Active
Contract Controls
Contract Begin Date:
07/01/2021
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
ALL ORG - Organization Umbrella Master Control
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-VQ10314
/ 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