Production of Nevada - Contract 99SWC-NV24-19277
Contract 99SWC-NV24-19277
Header Information
Purchase Order Number:
99SWC-NV24-19277
Release Number:
0
Short Description:
Cloud Solutions (NASPO ValuePoint - Utah)
Status:
3PS - Sent
Purchaser:
Courtney Dalton
Receipt Method:
Dollars
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CH16012 / AR2475 / 99SWC-S108
Entered Date:
10/10/2023 02:59:46 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Courtney Dalton, Purchasing Officer II, cdalton@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
10/20/2023
Original Contract End Date:
09/15/2026
Current Contract End Date:
09/15/2026
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-19277 Executed Cooperative Contract.pdf
Zivaro SAM.pdf
99SWC-19277 Cooperative Contract Links.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN25711 - Zivaro, Inc.
Jessica Rodriguez
3900 E Mexico Ave
Suite 1000
Denver, CO 80210
US
Email: contracts@zivaro.com
Phone: (303)455-8800
FAX: (303)455-8808
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to contracts@zivaro.com at 11/20/2023 01:51:28 PM
Change Order 1
Emailed to contracts@zivaro.com at 02/01/2024 10:47:14 AM
02/02/2024 04:06:09 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN25711
Zivaro, Inc.
Email
Active
Contract Controls
Contract Begin Date:
11/20/2023
Contract End Date:
09/15/2026
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
0.0
0.0
0.0
Item Information
Print Sequence # 2.0, Item # 1:
Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud_services/ for contract use instructions.
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Licensing and Maintenance of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]), and licensing and maintenance purchases from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services/ for contract use instructions.
3PS - Sent
NIGP Code:
208-78
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso