Production of Nevada - Contract 99SWC-NV22-10147
Contract 99SWC-NV22-10147
Header Information
Purchase Order Number:
99SWC-NV22-10147
Release Number:
0
Short Description:
Cloud Solutions (NASPO - Utah)
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
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:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement yype:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Joinder
AGENCY - State of Nevada:
August
CETS number:
23381
Retroactive:
No
Contract start date:
08/11/2020
Original contract end date:
09/15/2026
Current contract end date:
09/15/2026
State Purchasing facilitated solicitation:
Yes - New Solicitation
Statewide contract usage:
Permissive for State Agencies and Political Subdivisions
Administrative fee:
Yes
Alternate vendor names:
No
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dave.mcmillan@mediware.com at 12/03/2021 10:24:02 AM
12/03/2021 10:34:44 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2420
WellSky Human & Social Services Corporation
Email
Active
Contract Controls
Contract Begin Date:
08/11/2020
Contract End Date:
09/15/2026
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
$241,208.39
$0.00
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
$0.00
EA - Each
0.00
$0.00
$0.00
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
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso