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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 %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Melissa Starr, m.starr@admin.nv.gov Actual Cost: $0.00
Print Format:
Emergency purchase: No
Federal funding: Yes
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: No
Contract type: Preferred Purchase Program Vendor (NRS 334.025)
Anticipated BOE or 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 facilitated solicitation: Yes - New Solicitation
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 $500,000.00 $96,422.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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