Master Blanket Purchase Order 99SWC-NV22-12623
Header Information
Purchase Order Number:
99SWC-NV22-12623
Release Number:
0
Short Description:
Fire Fuels Reduction and Vegetation Management Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFQ 99SWC-S1426
Entered Date:
08/23/2022 01:13:02 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
May
CETS Number:
25738
Retroactive:
No
Contract Start Date:
05/18/2022
Original Contract End Date:
06/07/2025
Current Contract End Date:
06/07/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
No
Alternate Vendor Names:
No
Agency Attachments:
Contract - Westland Resources - EM Strategies Contract exe 05 18 2022.pdf
Mini-Bid Process.docx
Service Agreement Template.docx
ATTACHMENT G - Fire Fuels Scopes~1.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN24715 - Westland Resources Inc
Bethany Melendez
4001 E. Paradise Falls Dr
Tucson, AZ 85712
US
Email: accounting@westlandresources.com
Phone: (520)206-9585
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to accounting@westlandresources.com at 07/03/2023 01:56:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN24715
Westland Resources Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/12/2022
Master Blanket/Contract End Date:
05/31/2025
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Surveys, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources - Provide surveys, monitoring, permitting, and mitigation strategies for a natural and cultural resources vegetation and ecological site surveys and monitoring. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
925-86
Surveyor Services, Land
Bid # / Bid Item #:
99SWC-S1979
/ 16
Quote # / Quote Item #:
99SWC-VQ12966
/ 16
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso