Production of Nevada - Contract 99SWC-NV24-20767
Contract 99SWC-NV24-20767
Header Information
Purchase Order Number:
99SWC-NV24-20767
Release Number:
0
Short Description:
Non-Commercial Sustaining Announcements
Status:
3PS - Sent
Purchaser:
Jennifer Thomas
Receipt Method:
Dollars
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
02/01/2024 01:59:29 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: Jennifer Thomas - jennthomas@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
02/06/2024
Original Contract End Date:
02/28/2028
Current Contract End Date:
02/28/2028
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Signed 99SWC-NV24-20767 - Nevada Broadcasters Association.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7640 - Nevada Broadcasters Association
Eric Bonnici
3900 Paradise Rd
Ste 279
Las Vegas, NV 89169
US
Email: eric@nevadabroadcasters.org
Phone: (702)494-4994
FAX: (702)494-4997
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to eric@nevadabroadcasters.org at 02/09/2024 01:16:55 PM
02/09/2024 01:43:09 PM
Change Order 1
Emailed to eric@nevadabroadcasters.org at 02/16/2024 02:33:59 PM
02/16/2024 03:09:43 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7640
Nevada Broadcasters Association
Email
Active
Contract Controls
Contract Begin Date:
02/06/2024
Contract End Date:
02/28/2028
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:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-78
Television Commercial Production Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-74
Radio Commercial Production Services
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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso