Contract Overview

Master Service Agreement (MSA) contracts for Police Radar, Lidar Parts and Accessories.

Permissive Users

These 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.
Ordering Instructions Use of these contracts is permissive; however, it is recommended that agencies obtain at least three (3) quotes from the vendors.

Agencies have a direct purchase authorization limit of up to $5,000.00 per purchase.

The using agency must continue to direct their request through Nevada State Purchasing for purchases anticipated to be over this amount.
Contract Administrator
Primary: Heather Moon
775-684-0179
hmoon@admin.nv.gov
Solicitation Documents   Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Applied Concepts, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0001692
Contract Period 10-31-2011 through 10-30-2017
Vendor Contact(s)
statewide
Jack Beck
jack01@stalkerradar.com
800-782-5537 x 143 | Fax:972-398-3781
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.stalkerradar.com
Vendor Name Decatur Electronics, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 10-31-2011 through 10-30-2017
Vendor Contact(s)
statewide
Krista Abercrombie
Krista.abercrombie@soncellna.com
800-428-4315 | Fax:602-621-4200
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.decaturelectronics.com
Vendor Name Kustom Signals, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000118
Contract Period 10-31-2011 through 10-30-2017
Vendor Contact(s)
statewide
Mary Beiriger
mbeiriger@kustomsignals.com
800-852-1270 x 2107 | Fax:913-492-1703
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.kustomsignals.com
Vendor Name Laser Technology
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0005077
Contract Period 10-31-2011 through 10-30-2017
Vendor Contact(s)
statewide
Cheri Lucero
clucero@lasertech.com
303-649-1000 x 175 | Fax:800-280-6113
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://lasertech.com/Speed-Enforcement-Measurement.aspx
Vendor Name MPH Industries, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000120
Contract Period 10-31-2011 through 10-30-2017
Vendor Contact(s)
statewide
Eric Ruud
elruud@mphindustries.com
888-689-9222 x 398 | Fax:270-685-6288
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.mphindustries.com