31PCSA-S4046 - Insurance Schedule.pdf
PDF 146 KB Posted
- Solicitation number
- 31PCSA-S4046
- Issued by
- Nevada
About this file
This is an Insurance Requirements Schedule document for Nevada state procurement contract 31PCSA-S4046, establishing minimum insurance coverage mandates for the State Public Charter School Authority's Document Library, Consulting, and Project Management Services contract. The contractor must maintain comprehensive insurance coverage throughout contract performance and any warranty periods, with specific requirements including Commercial General Liability with a General Aggregate limit of $2,000,000 and Each Occurrence limit of $1,000,000; Automobile Liability with a Combined Single Limit of $1,000,000 for owned, hired, and non-owned vehicles; Workers' Compensation coverage at statutory limits with Employers' Liability limits of $100,000 per accident and $500,000 policy limit; and Professional Liability (Errors and Omissions) coverage with limits of $1,000,000 per claim and $2,000,000 annual aggregate. All policies must name the State of Nevada as an additional insured, be primary and non-contributory to other coverage, and be placed with insurers maintaining an A.M. Best rating of not less than A- VII. Contractors must provide Certificates of Insurance on ACORD forms or equivalents before work commences and submit them to 515 E. Musser Street Room 300, Carson City, NV 89701, with thirty days' prior written notice required for any policy cancellations except for non-payment, which requires ten days' notice.
The procurement document specifies that all subcontractors must be included as additional insureds under the prime contractor's policies or provide separate certificates of insurance meeting the same minimum requirements. The State reserves the right to require complete, certified copies of all insurance policies and may modify insurance requirements through the Risk Management Division or Attorney General's Office without formal contract amendment. Failure to maintain required insurance policies or provide evidence of renewal constitutes material breach of contract. The broader procurement terms indicate submission through NevadaEPro, with pricing as an irrevocable offer for the contract term and extensions, and payment typically made within 45-60 days of invoice receipt with all required documentation. The State is not liable for taxes per NRS 372.325, may assess an administrative fee not exceeding one percent, and requires invoicing by the first Friday in August for services rendered prior to July 1.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 31PCSA-S4046 - Vendor Information Response.pdf | ||
| Quote Instructions.pdf | ||
| 31PCSA-S4046 - Certification Regarding Lobbying.pdf | ||
| 31PCSA-S4046 - Confidentiality Addendum.docx | DOCX document | |
| 31PCSA-S4046 - Staff Resume.docx | DOCX document | |
| 31PCSA-S4046 - RFP .docx | DOCX document | |
| 31PCSA-S4046 - Scope of Work .docx | DOCX document | |
| 31PCSA-S4046 - Terms and Conditions for Services.pdf | ||
| 31PCSA-S4046 - Fiscal Procedures.doc | DOC document | |
| 31PCSA-S4046 - Standard Form Contract.docx | DOCX document |
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INSURANCE REQUIREMENTS:
Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors.
The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The State in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this contract by the Contractor, his agents, representatives, employees or subcontractors and Contractor is free to purchase additional insurance as may be determined necessary.
A. MINIMUM SCOPE AND LIMITS OF INSURANCE: Contractor shall provide coverage with limits of liability not less than those stated below. An excess liability policy or umbrella liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a “following form” basis.
1. Commercial General Liability – Occurrence Form Policy shall include bodily injury, property damage and broad form contractual liability coverage.
• General Aggregate $2,000,000
• Products – Completed Operations Aggregate $1,000,000
• Personal and Advertising Injury $1,000,000
• Each Occurrence $1,000,000
a. The policy shall be endorsed to include the following additional insured language: "The State of Nevada shall be named as an additional insured with respect to liability arising out of the activities performed by, or on behalf of the Contractor".
2. Automobile Liability Bodily Injury and Property Damage for any owned, hired, and non-owned vehicles used in the performance of this Contract.
Combined Single Limit (CSL) $1,000,000 a.
The policy shall be endorsed to include the following additional insured language: "The State of Nevada shall be named as an additional insured with respect to liability arising out of the activities performed by, or on behalf of the Contractor, including automobiles owned, leased, hired or borrowed by the Contractor".
3. Worker's Compensation and Employers' Liability Workers' Compensation Statutory Employers' Liability
Each Accident $100,000 Disease – Each Employee $100,000 Disease – Policy Limit $500,000
a. Policy shall contain a waiver of subrogation against the State of Nevada.
b. This requirement shall not apply when a contractor or subcontractor is exempt under N.R.S., AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form.
4. Professional Liability (Errors and Omissions Liability) The policy shall cover professional misconduct or lack of ordinary skill for those positions defined in the Scope of Services of this contract.
Each Claim $1,000,000
Annual Aggregate $2,000,000
a. In the event that the professional liability insurance required by this Contract is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract; and that either continuous coverage will be maintained or an extended discovery period will be exercised for a period of two (2) years beginning at the time work under this Contract is completed.
B. ADDITIONAL INSURANCE REQUIREMENTS: The policies shall include, or be endorsed to include, the following provisions:
1. On insurance policies where the State of Nevada, Department of Administration, Purchasing Division, is named as an additional insured, the State of Nevada shall be an additional insured to the full limits of liability purchased by the Contractor even if those limits of liability are in excess of those required by this Contract.
2 The Contractor's insurance coverage shall be primary insurance and non-contributory with respect to all other available sources.
C. NOTICE OF CANCELLATION: Contractor shall for each insurance policy required by the insurance provisions of this Contract shall not be suspended, voided or canceled except after providing thirty
(30) days prior written notice been given to the State, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be sent directly to 515 E. Musser Street Room 300, Carson City, NV 89701. Should contractor fail to provide State timely notice, contractor will be considered in breach and subject to cure provisions set forth within this contract.
CI. ACCEPTABILITY OF INSURERS: Insurance is to be placed with insurers duly licensed or authorized to do business in the state of Nevada and with an “A.M. Best” rating of not less than A- VII. The State in no way warrants that the above-required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency.
CII. VERIFICATION OF COVERAGE: Contractor shall furnish the State with certificates of insurance (ACORD form or equivalent approved by the State) as required by this Contract. The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf.
All certificates and any required endorsements are to be received and approved by the State before work commences. Each insurance policy required by this Contract must be in effect at or prior to commencement of work under this Contract and remain in effect for the duration of the project.
Failure to maintain the insurance policies as required by this Contract or to provide evidence of renewal is a material breach of contract.
All certificates required by this Contract shall be sent directly to 515 E. Musser Street Room 300, Carson City, NV 89701. The State project/contract number and project description shall be noted on the certificate of insurance. The State reserves the right to require complete, certified copies of all insurance policies required by this Contract at any time.
F. SUBCONTRACTORS: Contractors’ certificate(s) shall include all subcontractors as additional insureds under its policies or Contractor shall furnish to the State separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to the minimum requirements identified above.
G. APPROVAL: Any modification or variation from the insurance requirements in this Contract shall be made by the Risk Management Division or the Attorney General’s Office, whose decision shall be final. Such action will not require a formal Contract amendment, but may be made by administrative action.
| 1. PROCUREMENT TERMS AND CONDITIONS |
| 1.1. AUTHORITY. This procurement is being conducted in accordance with NRS Chapter 333 and NAC Chapter 333. |
| 1.2. SINGLE POINT OF CONTACT |
| 1.2.1. The single point of contact for this solicitation is identified on page 1. |
| 1.2.2. Upon issuance of the solicitation, other employees and representatives of the agencies identified in the solicitation shall not answer questions or otherwise discuss the contents of the solicitation and/or attachments with any prospective vendo... |
| 1.2.3. Failure to observe this restriction may result in disqualification of any subsequent proposal per NAC 333.155(3). |
| 1.2.4. This restriction does not preclude discussions between affected parties for the purpose of conducting business unrelated to this procurement. |
| 1.3. WRITTEN QUESTIONS AND ANSWERS |
| 1.3.1. All questions regarding this solicitation shall be submitted using the Bid Q&A feature in NevadaEPro by the deadline listed in the solicitation Timeline. |
| 1.3.2. If questions and answers require a material change to the Bid Solicitation, an Amendment will be posted in NevadaEPro and vendors will receive email notification. |
| 1.3.3. To access the Bid Q&A: |
| A. Log into your Seller account on NevadaEPro. |
| B. Click the ‘Bids” tab in the header. |
| C. Click ‘View’ under ‘Bid Q&A’ on the appropriate Bid in the ‘Open Bids’ section. |
| 1.4. SOLICITATION TERMS AND CONDITIONS |
| 1.4.1. The State reserves the right to reject any or all proposals received prior to contract award. |
| 1.4.2. The State reserves the right to limit the Scope of Work prior to award, if deemed in the best interest of the State. |
| 1.4.3. The State reserves the right to alter, amend, or modify any provisions of this solicitation, or to withdraw this solicitation, at any time prior to the award of a contract pursuant hereto, if it is in the best interest of the State to do so. |
| 1.4.4. Proposals may be modified or withdrawn by written notice received prior to the proposal opening time. Withdrawals received after the proposal opening time shall not be considered except as authorized by NRS 333.350(3). |
| 1.4.5. Submitted proposals become the property of the State, selection or rejection does not affect this right. |
| 1.4.6. Proposals which appear unrealistic in the terms of technical commitments, lack of technical competence, or are indicative of failure to comprehend the complexity and risk of the project, may be rejected. |
| 1.4.7. The State is not liable for any costs incurred by vendors prior to entering a formal contract. |
| 1.4.8. Costs of developing the proposal or any other such expenses incurred by the vendor in responding to the solicitation, are entirely the responsibility of the vendor, and shall not be reimbursed in any manner by the State. |
| 1.4.9. Any person who believes the solicitation contains irregularities, a lack of clarity, unnecessarily restrictive specifications, or unnecessary limits to competition shall notify the single point of contact, in writing, as soon as possible, so th... |
| 1.4.10. The State reserves the right to waive informalities and minor irregularities in proposals received. |
| 1.4.11. The State shall not be obligated to accept the lowest priced proposal, however, shall make an award in the best interest of the State of Nevada after all factors have been evaluated. |
| 1.4.12. The evaluation committee may solicit information from any available source concerning any aspect of a proposal and seek and review any other information deemed pertinent to the evaluation process. |
| 1.4.13. The State reserves the right to reject any proposal based upon the vendor’s prior history with the State or with any other party, which documents, without limitation, unsatisfactory performance, adversarial or contentious demeanor, significant... |
| 1.4.14. Clarification discussions may, at the State’s sole option, be conducted with vendors who submit proposals determined to be acceptable and competitive. |
| 1.4.15. Vendors shall be accorded fair and equal treatment with respect to any opportunity for discussion and/or written revisions of proposals. |
| 1.4.16. Revisions may be permitted after submissions and prior to award for the purpose of obtaining best and final offers. |
| 1.4.17. In conducting discussions, there shall be no disclosure of any information derived from proposals submitted by competing vendors. |
| 1.4.18. Any modifications made to the original proposal during the best and final negotiations shall be included as part of the contract. |
| 1.4.19. Proposals from employees of the State of Nevada shall be considered in as much as they do not conflict with the State Administrative Manual (SAM), NRS Chapter 281 and NRS Chapter 284. |
| 1.4.20. The Administrator shall apply the preferences stated in NRS 333.290 and 333.410 to the extent applicable. |
| A. NRS 333.290 grants a preference to materials and supplies that can be supplied from a ‘charitable, reformatory or penal institution of the State’ that produces such goods or services through the labor of inmates. |
| B. NRS 333.410 grants a preference to commodities or services that institutions of the State are prepared to supply through the labor of inmates. |
| C. The Administrator reserves the right to secure these goods, materials or supplies from any such eligible institution, if they can be secured of equal quality and at prices not higher than those of the lowest acceptable bid received in response to t... |
| 1.5. NOTICE OF INTENT TO AWARD |
| 1.5.1. A Letter of Intent (LOI) shall be issued in accordance with NAC 333.170 notifying proposing vendors of the State’s intent to award a contract to a vendor, pending successful negotiations. |
| 1.5.2. Negotiations shall be confidential and not subject to disclosure to competing vendors unless and until an agreement is reached. |
| 1.5.3. All information remains confidential until the issuance of the formal Notice of Award (NOA). |
| 1.5.4. If contract negotiations cannot be concluded successfully, the State upon written notice to all proposing vendors may negotiate a contract with the next highest scoring vendor or withdraw the solicitation. |
| 1.6. NOTICE OF AWARD |
| 1.6.1. A Notice of Award (NOA) shall be issued in accordance with NAC 333.170. |
| 1.6.2. Proposing Vendors shall be notified via NevadaEPro a contract has been successfully negotiated, executed, and is awaiting approval of the Board of Examiners (BOE). |
| 1.6.3. Any award is contingent upon the successful negotiation of final contract terms and upon approval of the BOE, when required. |
| 1.6.4. Any non-confidential information becomes available upon written request. |
| 1.6.5. Pursuant to NRS 333.370, the period in which a person who made an unsuccessful proposal may file a notice of appeal commences. |
| 1.6.6. Any unsuccessful vendor may file an appeal in strict compliance with NRS 333.370 and NAC Chapter 333. |
| 1.7. CONTRACT EXECUTION |
| 1.7.1. The State reserves the right to negotiate final contract terms with any vendor selected per NAC 333.170. |
| 1.7.2. The contract between the parties shall consist of the solicitation together with any modifications thereto, and the awarded vendor’s proposal, together with any modifications and clarifications thereto that are submitted at the request of the S... |
| A. The final executed contract, any modifications, and clarifications to the awarded vendor’s proposal; |
| B. The solicitation and solicitation Amendments, if applicable; and |
| C. The awarded vendor’s proposal. |
| 1.7.3. Specific exceptions to this general rule may be noted in the final executed contract. |
| 1.7.4. Pursuant to NRS 333.700, any contract resulting from this solicitation shall not be effective unless and until approved by the Nevada State Board of Examiners. |
| 2. PROPOSAL TERMS AND CONDITIONS |
| 2.1. ONLINE BIDDING |
| 2.1.1. Pursuant to NRS 333.313, NevadaEPro, located at https://NevadaEPro.com, is the State’s Online bidding system. |
| 2.1.2. All official communication regarding this will be through NevadaEPro. |
| 2.1.3. Vendors should check the NevadaEPro frequently matters affecting the solicitation prior to submitting a quote or proposal. |
| 2.1.4. Vendor failure to periodically check for updates does not release vendor from requirements or information posted. |
| 2.1.5. Failure to flag quote attachments as confidential in NevadaEPro that contain confidential information, trade secrets and/or proprietary information, shall constitute a complete waiver of any and all claims for damages caused by release of the i... |
| 2.2. ELECTRONIC QUOTE SUBMISSION |
| 2.2.1. Vendors shall submit their quote or proposals by using ‘Create Quote’ via NevadaEPro, the State electronic procurement website, located at https://NevadaEPro.com. |
| 2.2.2. Refer to Quote Instructions attachment in NevadaEPro for instructions on how to submit a Quote. |
| 2.2.3. Vendors shall provide pricing directly in NevadaEPro, or select ‘See Quote Attachments’ as appropriate. |
| 2.2.4. Quotes or proposals shall be submitted before the date and time specified on the General Tab of the Bid in NevadaEPro. |
| 2.2.5. Vendors may submit their quote or proposal any time prior to the deadline stated in NevadaEPro. |
| 2.2.6. If dates and times specified in this document and dates and times specified in NevadaEPro conflict, the dates and times in NevadaEPro shall prevail. |
| 2.2.7. Quotes or proposals submitted as physical copies, email, or any submission method except NevadaEPro shall not be considered. |
| 2.2.8. Vendor quote or proposal documents shall be uploaded as attachments to their NevadaEPro quote. |
| 2.2.9. Only quotes or proposals submitted through NevadaEPro will be considered for award. |
| 2.2.10. Quotes or proposals that are not submitted by the stated opening date and time shall not be accepted. |
| 2.3. PROPOSAL FORMAT |
| 2.3.1. For ease of evaluation, proposals shall be presented in a format that corresponds to and references sections outlined within the solicitation/attachments and shall be presented in the order listed in Submission Checklist. |
| 2.3.2. Proposals are to be prepared in such a way as to provide a straightforward, concise delineation of capabilities to satisfy the requirements of this solicitation. |
| 2.3.3. If a vendor changes any material language, vendor response may be deemed non-responsive per NRS 333.311. |
| 2.4. PRICING |
| 2.4.1. Prices offered by vendors in their proposals are an irrevocable offer for the term of the contract and any contract extensions. |
| 2.4.2. The awarded vendor agrees to provide the purchased services at the costs, rates and fees as set forth in their proposal in response to this solicitation. |
| 2.4.3. No other costs, rates or fees shall be payable to the awarded vendor for implementation of their proposal. |
| 2.5. MATERIAL MISREPRESENTATION. Vendor understands and acknowledges that the representations made in its proposal are material and important and shall be relied on by the State in its evaluation of a proposal. Any misrepresentation by a vendor shall ... |
| 2.6. PROPRIETARY INFORMATION/TRADE SECRETS |
| 2.6.1. As a potential contractor of a public entity, vendors are advised that full disclosure is required by law. |
| 2.6.2. If complete responses cannot be provided without referencing proprietary information, such information shall be provided in a separate attachment, cross-referenced to the public attachments. Only proprietary information as defined in NRS 333.02... |
| 2.6.3. Specific references made to the section, page, and paragraph where the proprietary information can be located shall be identified on Confidentiality and Certification of Indemnification. |
| 2.6.4. Vendors are required to submit written documentation in accordance with Confidentiality and Certification of Indemnification justifying confidential status. |
| 2.6.5. Not conforming to these requirements makes the proposal non-compliant and it will be rejected by the State. |
| 2.7. PRODUCTS AND/OR ALTERNATES |
| 2.7.1. Vendor shall not propose an alternative that would require the State to acquire hardware or software or change processes in order to function properly on the vendor system unless vendor included a clear description of such proposed alternatives... |
| 2.7.2. An acceptable alternative is one the State considers satisfactory in meeting the requirements of this solicitation. |
| 2.7.3. The State, at its sole discretion, shall determine if the proposed alternative meets the intent of the original solicitation requirement. |
| 3. PROJECT TERMS AND CONDITIONS |
| 3.1. AWARD OF RELATED CONTRACTS |
| 3.1.1. The State may undertake or award supplemental contracts for work related to this project or any portion thereof. |
| 3.1.2. Contractor shall be bound to cooperate fully with such other contractors and the State in all cases. |
| 3.1.3. All subcontractors shall be required to abide by this provision as a condition of the contract between the subcontractor and the prime contractor. |
| 3.2. TRAVEL |
| 3.2.1. If part of the contact, will follow the processes below. |
| 3.2.2. All travel shall be approved in writing in advance by the State. |
| 3.2.3. Requests for reimbursement of travel expenses shall be submitted on the State Claim for Travel Expense Form with original receipts for all expenses. |
| 3.2.4. The travel expense form, with original signatures, shall be submitted with the vendor invoice. |
| 3.2.5. Vendor shall be reimbursed travel expenses and per diem at the rates allowed for State employees at the time travel occurs. |
| 3.2.6. The State is not responsible for payment of any premium, deductible or assessments on insurance policies purchased by vendor for a rental vehicle. |
| 3.3. STATE OWNED PROPERTY. The awarded vendor shall be responsible for the proper custody and care of any State-owned property furnished by the State for use in connection with the performance of the contract and shall reimburse the State for any loss... |
| 3.4. INSPECTION/ACCEPTANCE/COMPLETION OF WORK |
| 3.4.1. It is expressly understood and agreed all work done by the contractor shall be subject to inspection and acceptance by the State. |
| 3.4.2. Any progress inspections and approval by the State of any item of work shall not forfeit the right of the State to require the correction of any faulty workmanship or material at any time during the course of the work and warranty period therea... |
| 3.4.3. Nothing contained herein shall relieve the contractor of the responsibility for proper installation and maintenance of the work, materials and equipment required under the terms of the contract until all work has been completed and accepted by ... |
| 3.4.4. Prior to completion of all work, the contractor shall remove from the premises all equipment and materials belonging to the contractor. |
| 3.4.5. Upon completion of the work, the contractor shall leave the site in a clean and neat condition satisfactory to the State. |
| 3.5. RIGHT TO PUBLISH |
| 3.5.1. All requests for the publication or release of any information pertaining to this solicitation and any subsequent contract shall be in writing and sent to the head of the using agency or designee. |
| 3.5.2. No announcement concerning the award of a contract due to this solicitation can be made without prior written approval of the head of the using agency or designee. |
| 3.5.3. As a result of the selection of the contractor to supply the requested services, the State is neither endorsing nor suggesting the contractor is the best or only solution. |
| 3.5.4. Contractor shall not use, in its external advertising, marketing programs, or other promotional efforts, any data, pictures or other representation of any State facility, except with the specific advance written authorization of the head of the... |
| 3.5.5. Throughout the term of the contract, Contractor shall secure the written approval prior to the release of any information pertaining to work or activities covered by the contract. |
| 3.6. PROTECTION OF SENSITIVE INFORMATION |
| 3.6.1. Confidential personal data shall be encrypted. |
| 3.6.2. Any electronic transmission of personal information shall comply with NRS 603A.215 (2 & 3). |
| 3.6.3. Sensitive data shall be encrypted in all newly developed applications. |
| 4. CONTRACT TERMS AND CONDITIONS |
| 4.1. THIRD PARTY BENEFICIARIES |
| 4.1.1. Using agencies as defined in NRS 333.020(10) and other public entities as defined in NRS 333.469 and 333.470 are intended third party beneficiaries of any contract resulting from this solicitation and may join or use any contract resulting from... |
| 4.1.2. Public entities in other states or jurisdictions may join or use any resulting contract from this solicitation subject to cooperative contracting laws in their respective state or jurisdiction. |
| 4.1.3. The State is not liable for the obligations of any other entity which joins or uses any contract resulting from this solicitation. |
| 4.2. FEDERAL CONTRACTS. Any person who requests or receives a Federal contract, grant, loan or cooperative agreement shall file with the using agency a certification that the person making the declaration has not made, and shall not make, any payment ... |
| 4.3. DISCRIMINATION |
| 4.3.1. The State, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and federal Regulations, hereby notifies all bidders it will affirmatively ensure that for any contract enter... |
| 4.3.2. Pursuant to NRS Chapter 613 in connection with the performance of work under this contract, the contractor agrees not to unlawfully discriminate against any employee or applicant for employment because of race, creed, color, national origin, se... |
| 4.3.3. The contractor further agrees to insert this provision in all subcontracts, hereunder, except subcontracts for standard commercial supplies or raw materials. |
| 4.4. ADMINISTRATIVE FEE |
| 4.4.1. The State may implement an administrative fee of not more than 1% on contracts procured or negotiated by the Purchasing Division pursuant to NRS 333.450. |
| 4.4.2. This fee may be assessed over the time of the contract period. |
| 4.4.3. Vendors will be provided 30 days written notice before fees are assessed. |
| 4.4.4. Fees shall be paid quarterly, 45 days after the close of the quarter, on all purchases under the contract. |
| 5. FINANCIAL TERMS AND CONDITIONS |
| 5.1. TAX EXEMPT. The State shall not be liable for Federal, State, or Local excise taxes per NRS 372.325. |
| 5.2. BILLING |
| 5.2.1. The State does not issue payment prior to receipt of goods or services. |
| 5.2.2. The vendor shall bill the State as outlined in the approved contract and/or payment schedule. |
| 5.2.3. The State presently has a Procurement Card Program that participating State agencies may use to pay for some of their purchases. |
| A. Program is issued through a major financial institution and treated like any other major credit card. |
| B. Using agencies may desire to use the card as a method of payment. |
| C. No additional charges or fees shall be imposed for using the card. |
| D. Please indicate in Vendor Information Response if you will accept this method of payment. |
| 5.2.4. Timeliness of Billing |
| A. The State is on a fiscal year calendar, running July 1 through June 30. |
| B. All billings for dates of service prior to July 1 shall be submitted to the State no later than the first Friday in August of the same year. |
| C. A billing submitted after the first Friday in August and processed as a stale claim pursuant to NRS 353.097, shall subject the contractor to an administrative fee not to exceed $100.00. |
| D. This is the estimate of the additional costs to the State for processing the billing as a stale claim and this amount shall be deducted from the stale claims’ payment due the contractor. |
| 5.3. PAYMENT |
| 5.3.1. Upon review and acceptance by the State, payments for invoices are normally made within 45 – 60 days of receipt, providing all required information, documents and/or attachments have been received. |
| 5.3.2. Pursuant to NRS 227.185 and NRS 333.450, the State shall pay claims for supplies, materials, equipment and services purchased under the provisions of this solicitation electronically, unless determined by the State Controller that the electroni... |
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