Production of Nevada - Contract 99SWC-NV24-21649
Contract 99SWC-NV24-21649
Header Information
Purchase Order Number:
99SWC-NV24-21649
Release Number:
0
Short Description:
Transcription Services
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Dollars
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 29192
Entered Date:
04/26/2024 11:36:36 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Annette Morfin 775-684-0185 amorfin@admin.nv.gov
Actual Cost:
$0.00
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:
June
CETS number:
29192
Retroactive:
No
Contract start date:
07/01/2024
Original contract end date:
06/30/2028
Current contract end date:
06/30/2024
State Purchasing facilitated solicitation:
Yes - New Solicitation
Alternate vendor names:
No
Agency Attachments:
99SWC-S2676 Contract - Always on Time, LLC.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN318 - Always On Time, LLC
Jaime Caris
P. O. Box 96775
Las Vegas, NV 89193
US
Email: jaime@alwaysontime.biz
Phone: (800) 921-3259
FAX: (800) 921-3259
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jaime@alwaysontime.biz at 06/24/2024 09:53:34 AM
06/24/2024 09:58:09 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN318
Always On Time, LLC
Email
Active
Contract Controls
Contract Begin Date:
07/01/2024
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
$200,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Statewide Contract(s) for Transcription Services
3PS - Sent
NIGP Code:
961-72
Transcription Services: Academic, Braille, Legal, Medical, Electronic Duplication, etc.
Bid # / Bid Item #:
99SWC-S2676
/ 1
Quote # / Quote Item #:
99SWC-VQ15051
/ 1
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