| Purchase Order Number: |
99SWC-NV23-17884
|
Release Number: |
0
|
Short Description: |
Consulting, Marketing and Education Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Ryan Vradenburg
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2024
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
99SWC-S2340
|
Entered Date: |
08/11/2023 04:45:37 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Ryan Vradenburg, rvradenburg@admin.nv.gov, 775-684-0197
|
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:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
Under $2,000 / Not Required
|
|
Retroactive:
|
No
|
|
Contract start date:
|
08/01/2023
|
|
Original contract end date:
|
07/31/2027
|
|
Current contract end date:
|
07/31/2027
|
|
State Purchasing facilitated solicitation:
|
Yes - New Solicitation
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
99SWC-NV23-17884 NV Social Entrepreneurs 2023-08-08.pdf
99SWC-VQ13777 Social Entrepreneurs Proposal.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1300 - Social Entrepreneurs, Inc.
Kelly Marschall
6548 South McCarran Blvd.
Ste B
Reno, NV 89509
US
Email: kmarschall@socialent.com
Phone: (775) 324-4567
FAX: (775) 324-4941
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
Cost, Insurance and Freight
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to kmarschall@socialent.com at
10/24/2023 03:45:42 PM
|
|
|
Change Order 1
|
Emailed to kmarschall@socialent.com at
10/24/2023 03:51:47 PM
|
10/25/2023 11:02:16 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1300
|
Social Entrepreneurs, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
06/13/2023
|
Contract End Date: |
06/30/2027
|
| 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
|
$1,352,326.53
|
$0.00
|
|