Production of Nevada - Contract 99SWC-NV22-10893
Contract 99SWC-NV22-10893
Header Information
Purchase Order Number:
99SWC-NV22-10893
Release Number:
0
Short Description:
Preferred Purchase Program
Status:
3PS - Sent
Purchaser:
Joel Smedes
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS #25605
Entered Date:
02/11/2022 09:13:43 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Melissa Starr, m.starr@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Preferred Purchase Program Vendor (NRS 334.025)
Anticipated BOE/Clerk Approval:
April
CETS Number:
25605
Retroactive:
No
Contract Start Date:
04/12/2022
Original Contract End Date:
04/30/2026
Current Contract End Date:
04/30/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
25605 Contract.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3957 - Easter Seals Nevada
Kevin Abbott
7281 W. Charleston
Las Vegas, NV 89117
US
Email: kevin.abbott@capabilityhealth.org
Phone: (702)870-7050
FAX: (702)870-7050
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kevin.abbott@capabilityhealth.org at 04/29/2022 09:46:19 AM
04/29/2022 09:58:58 AM
Change Order 1
Emailed to kevin.abbott@capabilityhealth.org at 06/24/2022 03:45:59 PM
07/01/2022 09:14:02 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3957
Easter Seals Nevada
Email
Active
Contract Controls
Contract Begin Date:
04/12/2022
Contract End Date:
04/30/2026
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
500000.0
96422.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a new contract that continues ongoing labor services such as shredding and document destruction, mailing services, packaging and assembly, sewing, production of promotional material, ply-bagging and shrink wrapping services by persons with developmental disabilities. Contact the vendor - Kevin Abbott at 702-870-7050 or kevin.abbott@capabilityhealth.org.
3PS - Sent
NIGP Code:
958-77
Project Management Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Document Imaging - Contact the vendor for fair market pricing and direct negotiations
3PS - Sent
NIGP Code:
204-46
Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso