fire fuels reduction

| fire fuels reduction | Mandatory for state agencies Fire Fuels Reduction and Vegetation Management Services Contract Overview This is a mandatory contract(s) for fire fuels reduction and vegetation management. Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Bordges Timber Inc- Bridger Air Tanker, LLC- Cardno Inc- CATE LAND FIRES- Crop Jet Aviation, LLC- Cutting Edge Forestry, Inc.- Diversified Resources Inc- GE Forestry, Inc.- Giles Construction LLC- GTS Forestry, Inc.- High Desert Graziers- Integrity Pest Management LLC- K2 Aerial Application, LLC- Kirch Construction LLC- Leslie Heavy Haul- Logan Simpson Design Inc.- Lost River Fire Management- Macy's Flying Service, Inc- Markit! Forestry Management LLC- Morris Ag Air & Sons, Inc.- Mountain F. Enterprise, Inc.- PaleoWest LLC- Progressive Pest Management-

Quicksilversource Concepts Inc.- RK Contractors Inc- Rutledge Aireborne Applications LLC- Sierra Peaks Enterprises, LLC- Silhouette Farm & Forestry- Summitt Forests, Inc.- Swaggart Enterprise, Inc.- SWCA Inc DBA SWC Environmental Consultants Ordering InstructionsA Pre-Work Conference to be held prior to the start of each project. Using Agencies will utilize a bidding system on an as needed basis for each project, and the awarded vendors will be notified based on the project’s needs. The purchase amount will be controlled by the individual using agencies through a purchase order submitted or specific scope of work and accepted by the vendor once an individual project has been bid and awarded and the vendor enters into a Services Agreement with the using Agency, refer to ATTACHMENT J – Service Agreement for Statewide Contracts and Mini Bid Process.Contract Administrator Primary: Nancy Feser (775) 684-0175 nfeser@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Bid Solicitation 99SWC-S1426 Vendor(s) Vendor NameBordges Timber IncVendor Number To be used when making payment to a vendor.T29043867Contract Period07/12/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management 3.2 Large Tree Removal 3.3 Forestry Equipment 3.6 Seed Drills/Application 3.7 Hauling Services 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation # 99SWC-S1426 Vendor Contact(s) statewideTim Bordges tim@bordgestimber.com 4940 Old Frenchtown Road Shingle Springs, CA 95682 (530) 919-3711 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12659 Vendor NameBridger Air Tanker, LLCVendor Number To be used when making payment to a vendor.T27043621Contract Period07/12/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.17 Fixed Wing, Water Scooping Aircraft Bid Solicitation # 99SWC-S1979Vendor Contact(s) statewideCatherine Cooper c.cooper@bridgeraerospace.com 90 Aviation Lane Belgrade, MT 59714 (575) 749-5312 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12527 Vendor NameCardno IncVendor Number To be used when making payment to a vendor.T29035299Contract Period3/8/2022 through 6/7/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor. SCOPES OF WORK: 3.12 Project Planning or Project Management 3.16 Survey, Monitoring, Permittting, and Mitigation Bid Solicitation #99SWC-S1426 Vendor Contact(s) statewideColeen Shade Coleen.shade@cardno.com 5496 Reno Corporate Drive Reno, NV 89511 (916) 386-3805 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10942 Vendor NameCATE LAND FIRESVendor Number To be used when making payment to a vendor.T29044956Contract Period03/09/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Bid Solicitation #99SWC-S1426Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10940 Vendor NameCrop Jet Aviation, LLCVendor Number To be used when making payment to a vendor.T27042988Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and Pesticides Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideGeorge Parker george@cropjet.com 1921 S 1700 E Gooding, ID 83330 (208) 358-1802 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10726 Vendor NameCutting Edge Forestry, Inc.Vendor Number To be used when making payment to a vendor.T27041553Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew Services – Statewide 3.3 Forestry Equipment – Statewide 3.4 Pesticide Application – Statewide 3.8 Ground Seeders/Spreader – Statewide 3.9 Shrub and Tree Planting - Statewide Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideJeff Nelson cedgeforestry@gmail.com 5085 S Pacific Hwy Phoenix, OR 97535 (541) 535-4878 | Fax:(541) 535-6021Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8448 Vendor NameDiversified Resources IncVendor Number To be used when making payment to a vendor.T32010923Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideTraci Holt traciholt@frontiernet.net PO Box 676 Chester, CA 96020 (530) 375-7716 | Fax:(530) 258-3943Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8433 Vendor NameGiles Construction LLCVendor Number To be used when making payment to a vendor.T29044179Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.2 Large Tree Removal Services 3.3 Forestry Equipment Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideJohn Giles john@gilesconstructionllc.com 612 N Main St Tooele, UT 84074 (435) 840-8086 | Fax:(435) 579-3552Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8442 Vendor NameGTS Forestry, Inc.Vendor Number To be used when making payment to a vendor.T27041543Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crews 3.3 Forestry Equipment 3.9 Shrub and Tree Planting Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideCesar Garcia greentreeservice@sbcglobal.net 1323 Santa Ana Ave Sacramento, CA 95838 (916) 870-8737 | Fax:(916) 920-1026Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8444 Vendor NameHigh Desert GraziersVendor Number To be used when making payment to a vendor.T29044985Contract Period03/08/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.14 Targeted Grazing Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideShari Cook shari@highdesertgraizers.com 107 Hunewill Lane Wellington, NV 89444 (775) 901-0904 | Fax:(775) 465-2621Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10941 Vendor NameK2 Aerial Application, LLCVendor Number To be used when making payment to a vendor.T32011278Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and Pesticides Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideAndrew Kilgore Akilgore8498@gmail.com 910 E College Echo, OR 97826 (541) 980-8498 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8446 Vendor NameKirch Construction LLCVendor Number To be used when making payment to a vendor.T29044169Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK: 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideSteven Kirch sckirch@hotmail.com 3461 Lisbon Ct Sparks, NV 89436 (775) 525-4508 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8437 Vendor NameLeslie Heavy HaulVendor Number To be used when making payment to a vendor.T32010986Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OR WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.7 Hauling Services 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewidePreston Leslie leslieheavyhaul@gmail.com 18971 Hess Ave Sonora, CA 95370 (209) 840-1827 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8436 Vendor NameLogan Simpson Design Inc.Vendor Number To be used when making payment to a vendor.T32005238Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.12 Project Planning or Project Management 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideLisa Young lyoung@logansimpson.com 51 W Third St Ste 450 Temple, AZ 85281 (480) 967-1343 | Fax:(480) 966-9232Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8447 Vendor NameLost River Fire ManagementVendor Number To be used when making payment to a vendor.T29044220Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.3 Forestry Equipment 3.10 Controller Fire 3.12 Project Planning or Project Management 3.13 Risk Assessment and Project Planning Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideClaren Nilsson Claren@lostriverfire.com PO Box 933 Merrill, OR 97633 (541) 273-4737 | Fax:(541) 273-6060Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8434 Vendor NameMacy's Flying Service, IncVendor Number To be used when making payment to a vendor.T32012375Contract Period06/14/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor. Master Blanket Purchase Order 99SWC-NV22-12756 - Dusting and Seeding Services, Crop, Aerial Vendor Contact(s) statewideWhitney Cantrell whitney@macysflyingservice.com PO BOX 277 Tulelake, CA 96134 530-664-2661 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12756 Vendor NameMarkit! Forestry Management LLCVendor Number To be used when making payment to a vendor.T32011277Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.3 Forestry Equipment 3.11Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideBryan Zebrowski bryanzebrowski@markitforestry.com 3370 Chuckwagon Rd Colorado Springs, CO 80919 (719) 593-2365 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8443 Vendor NameMorris Ag Air & Sons, Inc.Vendor Number To be used when making payment to a vendor.T27036309Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and Pesticides Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideMichelle Morris dustynfields@hotmail.com PO Box 209 Orvada, NV 89425 (775) 623-1687 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10727 Vendor NameMountain F. Enterprise, Inc.Vendor Number To be used when making payment to a vendor.T27044218Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal Services 3.3 Forestry Equipment 3.7 Hauling Services 3.11 Road Construction/Maintenance/Rehabilitation 3.12 Project Planning or Project Management 3.13 Risk Assessments and Projection Planning 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideScott Huffmaster Scott.huffmaster@mtfent.com 1180 Iron Point Rd Ste 350 Folsom, CA 95630 (530) 626-4127 | Fax:(530) 626-4120Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8438 Vendor NamePaleoWest LLCVendor Number To be used when making payment to a vendor.T29044714Contract Period6/14/2022 through 6/7/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.16 Survey, Monitoring, Permittting, and Mitigation Bid Solicitation # 99SWC-S1426Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12622 Vendor NameQuicksilver Contracting Co.Vendor Number To be used when making payment to a vendor.T27041542Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal Service 3.3 Forestry Equipment 3.8 Ground Seeders/Broadcast Seeders 3.9 Shrub and Tree Planting Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideJohn Williams jw@quicksilvercontracting.com 64672 Cook Ave., Ste 99 Bend, OR 97703 (541) 419-9446 | Fax:(541) 317-1465 statewidejamie@quicksilvercontracting.com , Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8440 Vendor NameRangeland Restoration Service, LLCVendor Number To be used when making payment to a vendor.T29044575Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK 3.3 Forestry Equipment 3.6 Seed Drills/Application 3.8 Ground Seeders/Spreaders 3.9 Shrub and Tree Planting Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideDana Johnson rangelandsrestoration1@gmail.com PO Box 151695 Ely, NV 89315 (775) 962-5183 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10723 Vendor NameRed Mtn. Resource LLCVendor Number To be used when making payment to a vendor.T29044218Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK: 3.1 Forest Management Hand Crew 3.3 Forestry Equipment 3.9 Shrub and Tree Planting Bid Solicitation #99SWC-S1426 Vendor Contact(s) statewideOwn Wadsworth redmtnresource@gmail.com 2099 S 50 E Oakley, ID 83346 (208) 431-8777 | Fax:(208) 417-8939Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8435 Vendor NameResource Concepts Inc.Vendor Number To be used when making payment to a vendor.T12785100Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.12 Project Planning or Project Management 3.13 Risk Assessment and Project Planning 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideJeremy Drew jeremy@rci-nv.com 340 N Minnesota St Carson City, NV 89703 (775) 883-1600 | Fax:(775) 883-1656Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8432 Vendor NameRK Contractors IncVendor Number To be used when making payment to a vendor.T32012412Contract Period06/14/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.7 Hauling Services 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation # 99SWC-S1426 Vendor Contact(s) statewideRyan Kautz info@rkcontractorsinc.com PO Box 34952 Reno, NV 89533 (530) 412-3344 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12621 Vendor NameRutledge Aireborne Applications LLCVendor Number To be used when making payment to a vendor.T32012743Contract Period07/12/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.18 Single Engine Air Tanker (SEAT) Plane Bid Solicitation # 99SWC-S1979Vendor Contact(s) statewideMichael Rutledge mrutledge@rutledgeairborne.com 1078 West Descanso Canyon Dr Casa Grande, AZ 85122 (360) 485-7207 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12528 Vendor NameSierra Peaks Enterprises, LLCVendor Number To be used when making payment to a vendor.T27041515Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew Services 3.2 Large Tree Removal Services 3.3 Forestry Equipment 3.9 Shrub and Tree Planting 3.11 Road Construction/Maintenance/Rehabilitation 3.13 Risk Assessments and Project Planning Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideCharles Fairbanks III Chet.sierrapeakstrees@gmail.com 1075 Foothill Road Gardnerville, NV 89460 (775) 265-8444 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8445 Vendor NameSilhouette Farm & ForestryVendor Number To be used when making payment to a vendor.T29045686Contract Period08/09/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crews 3.3 Forestry Equipment 3.4 Pesticide Application 3.8 Ground Seeders/Spreader 3.9 Shrub and Tree Planting Bid Solicitation#99SWC-S1979Vendor Contact(s) statewideDinah Walker silhouetteff@gmail.com PO Box 4058 Medford, OR 97501 (541) 535-2626 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12529 Vendor NameSummitt Forests, Inc.Vendor Number To be used when making payment to a vendor.T32000760Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.4 Pesticide Application 3.7 Hauling Services 3.8 Ground Seeders/Spreaders 3.9 Shrub and Tree Planting 3.10 Controlled Fire 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideScott Nelson Summittforests@gmail.com 2305 Ashland St. Ste. C PMB 432 Ashland, OR 97520 (541) 535-8920 | Fax:(541) 535-9970Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8439 Vendor NameSwaggart Enterprise, Inc.Vendor Number To be used when making payment to a vendor.T32011016Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.3 Forestry Equipment 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideCecil Swaggart swaggartent@earthlink.net 81089 North Edwards Road Hermiston, OR 97838 (541) 969-9256 | Fax:(541) 289-1642Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8441 Vendor NameSWCA Inc DBA SWC Environmental ConsultantsVendor Number To be used when making payment to a vendor.T27024217CContract Period05/10/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.12 Project Planning or Project Management 3.13 Risk Assessments and Projection Planning 3.16 Survey, Monitoring, Permitting, and Mitigation Bid Solicitation #99SWC-S1426Vendor Contact(s) statewideHenrik Christensen hchristensen@swca.com 7210 Placid Street Las Vegas, NV 89119 (702) 248-3880 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-12620