| Purchase Order Number: |
99SWC-NV24-21519
|
Release Number: |
0
|
Short Description: |
Software Products and Services (OMNIA)
|
| 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: |
04/15/2024 08:42:48 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:
|
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:
|
05/01/2023
|
|
Original contract end date:
|
04/30/2026
|
|
Current contract end date:
|
04/30/2027
|
|
State Purchasing facilitated solicitation:
|
No
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
99SWSC-NV24-21519 Vertosoft - executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN18152 - Vertosoft LLC
Jay Colavita
1602 Village Market Blvd SE
Suite 215
Leesburg, VA 20175
US
Email: AP@vertosoft.com
Phone: (703) 568-4703
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2024-08-29 18:24:52.223
|
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN18152
|
Vertosoft LLC
|
Email
|
Active
|
|
| Contract Begin Date: |
05/01/2023
|
Contract End Date: |
04/30/2027
|
| 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
|
0.0
|
0.0
|
0.0
|
|