Production of Nevada - Contract 99SWC-NV23-17896
Contract 99SWC-NV23-17896
Header Information
Purchase Order Number:
99SWC-NV23-17896
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:
Contract Nevada Public Health Foundation.pdf
Vendor Proposal NV Public Health.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2826 - Nevada Public Health Foundation
Natalie Gautereaux
3476 Executive Pointe Way, Suite 10
Carson City, NV 89706
US
Email: natalie@nphf.org
Phone: (775) 884-0392
FAX: (775) 884-0274
Payment Terms:
00.5/10 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 natalie@nphf.org at 09/21/2023 11:03:35 AM
09/21/2023 12:54:07 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2826
Nevada Public Health Foundation
Email
Active
Contract Controls
Contract Begin Date:
08/01/2023
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
$1,504,899.95
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Event and Conference Planning
3PS - Sent
NIGP Code:
915-23
Conference Coordinating and Planning Services
Bid # / Bid Item #:
99SWC-S2340
/ 2
Quote # / Quote Item #:
99SWC-VQ13844
/ 2
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:
Print Sequence # 2.0, Item # 2:
Facilitation Services
3PS - Sent
NIGP Code:
924-64
Partnering Workshop Facilitation Services
Bid # / Bid Item #:
99SWC-S2340
/ 3
Quote # / Quote Item #:
99SWC-VQ13844
/ 3
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:
Print Sequence # 3.0, Item # 3:
Community Building Services
3PS - Sent
NIGP Code:
918-27
Community Development Consulting
Bid # / Bid Item #:
99SWC-S2340
/ 4
Quote # / Quote Item #:
99SWC-VQ13844
/ 4
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:
Print Sequence # 4.0, Item # 4:
Training Services
3PS - Sent
NIGP Code:
924-16
Course Development Services, Instructional and Training
Bid # / Bid Item #:
99SWC-S2340
/ 6
Quote # / Quote Item #:
99SWC-VQ13844
/ 6
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