Contract 99SWC-NV22-10147

Header Information

Purchase Order Number:

99SWC-NV22-10147

Release Number:

Short Description:

Cloud Solutions (NASPO - Utah)

Status:

3PS - Sent

Purchaser:

Chuy Ampudia

Receipt Method:

Dollars

Fiscal Year:

2022

PO Type:

Contract

Minor Status:

Organization:

Statewide Contracts

Department:

SWC - Statewide Contracts

Location:

9999 - Statewide Contracts

Alternate ID:

AR3110 WellSky Corporation

Entered Date:

11/24/2021 08:28:46 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Chuy Ampudia - campudia@admin.nv.gov

Actual Cost:

0.0

Print Format:

Emergency purchase:

Federal funding:

Procurement type:

Services (or combined goods and services)

Purchase from an existing contract (agency or statewide)?:

Contract type:

Government Entity (Interlocal or Cooperative, NRS 277.080 to 277.180)

Anticipated BOE or Clerk approval:

August

CETS number:

23381

Retroactive:

Contract start date:

08/11/2020

Original contract end date:

09/15/2026

Current contract end date:

09/15/2026

State Purchasing facilitated solicitation:

Alternate vendor names:

Agency Attachments:

Cooperative Contract Links~1.pdf
23381 WellSky Inc - Contract exec 08 11 20~1.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

VEN2420 - WellSky Human & Social Services Corporation
David McMillan
11300 Switzer Road
Overland Park, KS 66210
US
Email: legalcontracts@wellsky.com
Phone: (913) 307-1000

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2021-12-03 10:34:44.957
Change Order 1
Change Order 2

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

VEN2420

WellSky Human & Social Services Corporation

Active

Contract Controls

Contract Begin Date:

08/11/2020

Contract End Date:

03/16/2027

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	0.0	279016.89	0.0

Item Information

Print Sequence # 1.0, Item # 1:

DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services for contract use instructions. Visionary Integration Professionals, LLC is a cloud services solutions provider. Offerings/partners include: Meridian, Opeeka, SimpliGov..

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Licensing and Maintenance DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS] and licensing and maintenance purchases from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services/ for contract use instructions.

3PS - Sent

NIGP Code:

208-78
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: