Production of Nevada - Contract 99SWC-NV23-17891
Contract 99SWC-NV23-17891
Header Information
Purchase Order Number:
99SWC-NV23-17891
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
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:
08/04/2023
Original Contract End Date:
07/31/2027
Current Contract End Date:
07/31/2027
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:
Contract Davidson Belluso EXEC.8.4.23.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2057 - Davidson Belluso
Karen Chapman
4105 N. 20th Street, Suite 155
Phoenix, AZ 85016
US
Email: karen@davidsonbelluso.com
Phone: (602)277-1185
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to karen@davidsonbelluso.com at 09/21/2023 11:29:50 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2057
Davidson Belluso
Email
Active
Contract Controls
Contract Begin Date:
08/04/2023
Contract End Date:
07/31/2027
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Marketing Services
3PS - Sent
NIGP Code:
915-22
Communications Marketing Services
Bid # / Bid Item #:
99SWC-S2340
/ 1
Quote # / Quote Item #:
99SWC-VQ13969
/ 1
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_2_bso