Production of Nevada - Contract 99SWC-NV22-10929
Contract 99SWC-NV22-10929
Header Information
Purchase Order Number:
99SWC-NV22-10929
Release Number:
0
Short Description:
Truck Rental Services
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
02/15/2022 07:14:40 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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:
03/01/2022
Original Contract End Date:
02/28/2024
Current Contract End Date:
02/28/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
No
Agency Attachments:
Terms and Conditions for Open Term Contract.pdf
Insurance Schedule - RFP.pdf
99SWC-S1802 - Truck Rental Services.docx
99SWC-S1802 Scope of Work - Final.docx
Terms and Conditions for Services~3.pdf
Terms and Conditions for Goods.pdf
Federal Laws and Authorities~3.pdf
State of Nevada Technical Proposal 2.8.22.pdf
99SWC-S1802 Cost and Locations.xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6819 - EAN Services
Stephanie Spensky
PO Box 402383
Atlanta, GA 30384
US
Email: stephanie.r.spensky@ehi.com
Phone: (314)512-5000
FAX: (314)512-5000
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to stephanie.r.spensky@ehi.com at 02/17/2022 09:35:39 AM
Change Order 1
Emailed to stephanie.r.spensky@ehi.com at 01/03/2024 04:53:53 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6819
EAN Services
Email
Active
Contract Controls
Contract Begin Date:
03/01/2022
Contract End Date:
02/28/2025
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
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Truck Rental Services -- please see the 'Attachments' tab for scope of work information.
3PS - Sent
NIGP Code:
975-86
Truck and Van, Including Fire and Garbage Trucks Rental or Lease
Bid # / Bid Item #:
99SWC-S1802
/ 1
Quote # / Quote Item #:
99SWC-VQ11827-R1
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso