Master Blanket Purchase Order 99SWC-NV22-10128
Header Information
Purchase Order Number:
99SWC-NV22-10128
Release Number:
0
Short Description:
ELECTRONIC MONITORING (2013-2022) (NASPO-Washington)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
MA 00212 - CETS 15040
Entered Date:
11/23/2021 05:48:20 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
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
06/04/2013
Original Contract End Date:
05/31/2023
Current Contract End Date:
05/31/2023
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
1420839131 Electronic Monitoring Sentinel NV 2013 2023 PA-Executed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2429 - Sentinel Offender Services
Audry Wyrick
1290 North Hancock Street
Suite 103
Anaheim, CA 92807
US
Email: awyrick@sentineladvantage.com
Phone: (800)589-6003
FAX: (800)327-1178
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to awyrick@sentineladvantage.com at 12/01/2021 07:21:03 AM
12/01/2021 08:24:44 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2429
Sentinel Offender Services
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
06/04/2013
Master Blanket/Contract End Date:
05/31/2023
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
The purpose of this contract is to provide electronic monitoring of offender services-radio frequency (RF) monitoring, alcohol monitoring, and satellite monitoring and remote tracking (GPS).
3PS - Sent
NIGP Code:
952-20
Correctional Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso