| 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 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	A 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.gov
Solicitation 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 Name	Bordges Timber Inc
Vendor Number To be used when making payment to a vendor.	T29043867
Contract Period	07/12/2022 through 06/07/2025
Vendor 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)	statewide Tim 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 Name	Bridger Air Tanker, LLC
Vendor Number To be used when making payment to a vendor.	T27043621
Contract Period	07/12/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.17 Fixed Wing, Water Scooping Aircraft Bid Solicitation # 99SWC-S1979
Vendor Contact(s)	statewide Catherine 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 Name	Cardno Inc
Vendor Number To be used when making payment to a vendor.	T29035299
Contract Period	3/8/2022 through 6/7/2025
Vendor 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)	statewide Coleen 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 Name	CATE LAND FIRES
Vendor Number To be used when making payment to a vendor.	T29044956
Contract Period	03/09/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Bid Solicitation #99SWC-S1426
Vendor 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 Name	Crop Jet Aviation, LLC
Vendor Number To be used when making payment to a vendor.	T27042988
Contract Period	11/09/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide George 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 Name	Cutting Edge Forestry, Inc.
Vendor Number To be used when making payment to a vendor.	T27041553
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Jeff Nelson cedgeforestry@gmail.com 5085 S Pacific Hwy Phoenix, OR 97535 (541) 535-4878 \| Fax:(541) 535-6021
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8448

Vendor Name	Diversified Resources Inc
Vendor Number To be used when making payment to a vendor.	T32010923
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Traci Holt traciholt@frontiernet.net PO Box 676 Chester, CA 96020 (530) 375-7716 \| Fax:(530) 258-3943
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8433

Vendor Name	GE Forestry, Inc.
Vendor Number To be used when making payment to a vendor.	T29045959
Contract Period	01/10/2023 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.1 Forest Management 3.2 Large Tree Removal 3.9 Shrub and Tree Planting 3.10 Controlled Fire
Vendor Contact(s)	statewide Esteban Gonzalez geforest@msn.com 5315 McLaughlin Drive Central Point, OR 95702 (541) 601-7541 \| Fax:(541) 858-4163
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-16109

Vendor Name	Giles Construction LLC
Vendor Number To be used when making payment to a vendor.	T29044179
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide John Giles john@gilesconstructionllc.com 612 N Main St Tooele, UT 84074 (435) 840-8086 \| Fax:(435) 579-3552
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8442

Vendor Name	GTS Forestry, Inc.
Vendor Number To be used when making payment to a vendor.	T27041543
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Cesar Garcia greentreeservice@sbcglobal.net 1323 Santa Ana Ave Sacramento, CA 95838 (916) 870-8737 \| Fax:(916) 920-1026
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8444

Vendor Name	High Desert Graziers
Vendor Number To be used when making payment to a vendor.	T29044985
Contract Period	03/08/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.14 Targeted Grazing Bid Solicitation #99SWC-S1426
Vendor Contact(s)	statewide Shari Cook shari@highdesertgraizers.com 107 Hunewill Lane Wellington, NV 89444 (775) 901-0904 \| Fax:(775) 465-2621
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-10941

Vendor Name	Integrity Pest Management LLC
Vendor Number To be used when making payment to a vendor.	T29045182
Contract Period	09/13/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK 3.4 Pesticide Application Specifications Bid Solicitation # 99SWC-S1979
Vendor Contact(s)	northern Sandra Plants sandra@pestsoneright.com 4240 Reno Highway Fallon, NV 89406 (775) 423-7129 \| Fax:(775) 423-7265
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-16111

Vendor Name	K2 Aerial Application, LLC
Vendor Number To be used when making payment to a vendor.	T32011278
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Andrew 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 Name	Kirch Construction LLC
Vendor Number To be used when making payment to a vendor.	T29044169
Contract Period	06/08/2021 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPE OF WORK: 3.11 Road Construction/Maintenance/Rehabilitation Bid Solicitation #99SWC-S1426
Vendor Contact(s)	statewide Steven 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 Name	Leslie Heavy Haul
Vendor Number To be used when making payment to a vendor.	T32010986
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Preston 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 Name	Logan Simpson Design Inc.
Vendor Number To be used when making payment to a vendor.	T32005238
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Lisa Young lyoung@logansimpson.com 51 W Third St Ste 450 Temple, AZ 85281 (480) 967-1343 \| Fax:(480) 966-9232
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8447

Vendor Name	Lost River Fire Management
Vendor Number To be used when making payment to a vendor.	T29044220
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Claren Nilsson Claren@lostriverfire.com PO Box 933 Merrill, OR 97633 (541) 273-4737 \| Fax:(541) 273-6060
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8434

Vendor Name	Macy's Flying Service, Inc
Vendor Number To be used when making payment to a vendor.	T32012375
Contract Period	06/14/2022 through 06/07/2025
Vendor 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)	statewide Whitney 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 Name	Markit! Forestry Management LLC
Vendor Number To be used when making payment to a vendor.	T32011277
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Bryan 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 Name	Morris Ag Air & Sons, Inc.
Vendor Number To be used when making payment to a vendor.	T27036309
Contract Period	11/09/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Michelle 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 Name	Mountain F. Enterprise, Inc.
Vendor Number To be used when making payment to a vendor.	T27044218
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Scott Huffmaster Scott.huffmaster@mtfent.com 1180 Iron Point Rd Ste 350 Folsom, CA 95630 (530) 626-4127 \| Fax:(530) 626-4120
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8438

Vendor Name	PaleoWest LLC
Vendor Number To be used when making payment to a vendor.	T29044714
Contract Period	6/14/2022 through 6/7/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.16 Survey, Monitoring, Permittting, and Mitigation Bid Solicitation # 99SWC-S1426
Vendor 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 Name	Progressive Pest Management
Vendor Number To be used when making payment to a vendor.	T320142359
Contract Period	01/10/2023 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK 3.4 Pesticide Application Specifications Bid Solicitation # 99SWC-S1979
Vendor Contact(s)	northern Maford Glock progressivepest@yahoo.com 911 Linda Way Sparks, NV 89431 (775) 322-7378 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-16110

Vendor Name	Quicksilver Contracting Co.
Vendor Number To be used when making payment to a vendor.	T27041542
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide John Williams jw@quicksilvercontracting.com 64672 Cook Ave., Ste 99 Bend, OR 97703 (541) 419-9446 \| Fax:(541) 317-1465 statewide jamie@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 Name	Rangeland Restoration Service, LLC
Vendor Number To be used when making payment to a vendor.	T29044575
Contract Period	11/09/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Dana 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 Name	Red Mtn. Resource LLC
Vendor Number To be used when making payment to a vendor.	T29044218
Contract Period	06/08/2021 through 06/07/2025
Vendor 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)	statewide Own Wadsworth redmtnresource@gmail.com 2099 S 50 E Oakley, ID 83346 (208) 431-8777 \| Fax:(208) 417-8939
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8435

Vendor Name	Resource Concepts Inc.
Vendor Number To be used when making payment to a vendor.	T12785100
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Jeremy Drew jeremy@rci-nv.com 340 N Minnesota St Carson City, NV 89703 (775) 883-1600 \| Fax:(775) 883-1656
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8432

Vendor Name	RK Contractors Inc
Vendor Number To be used when making payment to a vendor.	T32012412
Contract Period	06/14/2022 through 06/07/2025
Vendor 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)	statewide Ryan 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 Name	Rutledge Aireborne Applications LLC
Vendor Number To be used when making payment to a vendor.	T32012743
Contract Period	07/12/2022 through 06/07/2025
Vendor 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-S1979
Vendor Contact(s)	statewide Michael 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 Name	Sierra Peaks Enterprises, LLC
Vendor Number To be used when making payment to a vendor.	T27041515
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Charles 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 Name	Silhouette Farm & Forestry
Vendor Number To be used when making payment to a vendor.	T29045686
Contract Period	08/09/2022 through 06/07/2025
Vendor 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-S1979
Vendor Contact(s)	statewide Dinah 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 Name	Summitt Forests, Inc.
Vendor Number To be used when making payment to a vendor.	T32000760
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Scott Nelson Summittforests@gmail.com 2305 Ashland St. Ste. C PMB 432 Ashland, OR 97520 (541) 535-8920 \| Fax:(541) 535-9970
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8439

Vendor Name	Swaggart Enterprise, Inc.
Vendor Number To be used when making payment to a vendor.	T32011016
Contract Period	06/08/2021 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Cecil Swaggart swaggartent@earthlink.net 81089 North Edwards Road Hermiston, OR 97838 (541) 969-9256 \| Fax:(541) 289-1642
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8441

Vendor Name	SWCA Inc DBA SWC Environmental Consultants
Vendor Number To be used when making payment to a vendor.	T27024217C
Contract Period	05/10/2022 through 06/07/2025
Vendor 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-S1426
Vendor Contact(s)	statewide Henrik 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

Vendor Name	WestLand Resources Company
Vendor Number To be used when making payment to a vendor.	T32012341
Contract Period	03/08/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.16 Survey, Monitoring, Permittting, and Mitigation
Vendor Contact(s)	statewide Kris Duyper kkuyper@westlandresources.com 1650 Meadow Wood Lane Reno, NV 89502 775-826-8822 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-12623

| fire fuels reduction | Mandatory for state agencies

Fire Fuels Reduction and Vegetation Management Services

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