44DOC-S3975 Commissary Cost Schedule.docx

This cost schedule document pertains to the Nevada Department of Corrections (NDOC) Commissary and Supplemental Services contract, administered by the Nevada State Purchasing Division. The document outlines projected costs across five fiscal years (FY27 through FY31) for commissary services to be provided across all NDOC facilities and camps. The schedule includes a total combined cost line item for all fiscal years, though specific dollar amounts are not populated in the provided document. The scope encompasses commissary goods and related services to support the correctional facilities system.

The cost structure incorporates all expenses related to goods purchased for the commissary operations. Notably, the current vendor arrangement includes banking and inventory system services at no additional monthly service fees or transaction charges, and transportation costs are bundled within the overall pricing. Prospective vendors should note that these incumbent service components—banking infrastructure, inventory management systems, and transportation—are currently provided at no separate cost and represent elements of value that successful bidders must account for in their proposals.