Production of Nevada - Contract 99SWC-NV23-12693
Contract 99SWC-NV23-12693
Header Information
Purchase Order Number:
99SWC-NV23-12693
Release Number:
0
Short Description:
Procurement Acquisition Support Services (PASS) (2019-2024) (NASPO ValuePoint - Hawaii)
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
19-19-05 / 18-002-SW
Entered Date:
09/02/2022 07:58:29 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:
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:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
09/15/2022
Original Contract End Date:
06/05/2023
Current Contract End Date:
12/02/2024
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:
99SWC-NV23-12693 Civic Initiatives Cooperative Contract Links.pdf
2022-09-02 NV Civic Initiatives 99SWC-NV23-12693.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN20088 - Civic Initiatives, LLC
HARRY PAPE
7000 N MoPac Expy
Suite 200
Austin, TX 78731
US
Email: HPAPE@CIVICINITIATIVES.COM
Phone: (740)513-8764
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to HPAPE@CIVICINITIATIVES.COM at 09/14/2022 12:19:11 PM
Change Order 1
Emailed to HPAPE@CIVICINITIATIVES.COM at 06/01/2023 02:57:13 PM
Change Order 2
Emailed to HPAPE@CIVICINITIATIVES.COM at 05/31/2024 03:35:33 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN20088
Civic Initiatives, LLC
Email
Active
Contract Controls
Contract Begin Date:
09/02/2022
Contract End Date:
12/02/2024
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:
Procurement Assistance Support Services (PASS) awarded via Participating Addenda under NASPO ValuePoint Master Agreement 19-19-05 led by the State of Hawaii. Contact vendor to discuss a project and receive a quote. Use of contract requires an executed service agreement and NevadaEPro release requisition/PO.
3PS - Sent
NIGP Code:
918-87
Procurement Consulting, Including Specification Development and Contract Consulting
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_1_bso