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Contract 99SWC-NV24-20696
Production of Nevada - Contract 99SWC-NV24-20696

Contract 99SWC-NV24-20696

Header Information
Purchase Order Number: 99SWC-NV24-20696 Release Number: 0 Short Description: Public Safety Video Systems (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Contract Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Alternate ID: Entered Date: 01/29/2024 05:48:32 AM
Days ARO: 10 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Actual Cost: 0.0
Print Format:
Emergency purchase: No
Federal funding: No
Procurement type: Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?: Yes
One-time or on-going purchase: On-Going
Contract start date: 07/01/2023
Original contract end date: 06/30/2028
Current contract end date: 06/30/2028
Agency Attachments: 99SWC-NV24-20696 Coban Technologies Inc - executed~1.pdf
Cooperative Contract Links - Coban.pdf
SAM.gov _ Search~1.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: VEN138 - COBAN Technologies, Inc.
William Chiang
9411 S. Sam Houston Pkwy. W. #300
Missouri City, TX 77489
US
Email: COBAN.PMO@safefleet.net
Phone: (281) 925-0488
FAX: (281) 925-0535
Website: https://www.safefleet.net
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2024-03-22 06:27:11.337
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN138
COBAN Technologies, Inc. Email Active
Contract Controls
Contract Begin Date: 07/01/2023 Contract End Date: 06/30/2028
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 # 1.0, Item # 1:   Public Safety Video System. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. 3PS - Sent
NIGP Code: 655-40
   Cameras, Video, Portable, Body and Dash Cams
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:
 
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