99SWC-S490/S609 | vehicles | Mandatory for state agencies

Contract Overview

The Nevada State Purchasing Division has awarded mandatory contracts for Fleet, Alternate Fuel and Police Vehicles to the vendors listed within the links below.

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.

Quick Links to Vendors

- ABC Hyundai (99SWC-NV19-2036)
- Bill Pearce Courtesy Honda (99SWC-NV19-4411)
- Capital Ford (99SWC-NV19-2444)
- Carson City Hyundai (99SWC-NV19-2554)
- Carson City Toyota Scion (99SWC-NV19-2038)
- Carson Dodge Chrysler (99SWC-NV19-2043)
- Champion Chevrolet (99SWC-NV19-2037)
- Corwin Ford Reno (99SWC-NV19-5978)
- Creative Bus Sales, Inc. (99SWC-NV19-2040)
- Dolan Auto Group (99SWC-NV19-2784)
- Fairway Chevrolet (99SWC-NV19-2643)
- Fallon Ford-Toyota (99SWC-NV19-2443)
- Findlay Chevrolet (99SWC-NV19-2042)
- Ford Country (99SWC-NV19-2442)
- Henderson Nissan (99SWC-NV19-2044)
- Las Vegas Bus Sales (99SWC-NV19-5931)
- McCandless International Trucks of Nevada (99SWC-NV19-2039)
- Michael Hohl Motor Company (99SWC-NV19-2034)
- Nissan Carson City (99SWC-NV19-4468)
- United Nissan of Reno (99SWC-NV19-2527)
- Reno Buick GMC Cadillac (99SWC-NV19-2041)
- RO Bus Sales (99SWC-NV19-2441)

Ordering Instructions	All vehicle purchases must be made through NevadaEPro. Agencies must complete the vehicle order form and submit it as an attachment when placing an order through NevadaEPro. For more detail, click on the vendor below to be directed to their website for vehicle information and pricing.
Contract Administrator	Primary: Heather Moon (775) 684-0179 hmoon@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-S490 Bid Solicitation 99SWC-S609 Vehicle Purchase Requirements - All Agency Memo 2010-35 Board of Examiners Request for Approval to Purchase a State Vehicle Vehicle Order Form

Vendor(s)

Vendor Name	ABC Hyundai (99SWC-NV19-2036)
Vendor Number To be used when making payment to a vendor.	T32009023
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	southern John George 6825 Redwood St Las Vegas, NV 89118 (702) 902-1095 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2036
Vendor Website	https://www.abchyundai.com/state-of-nevada-fleet-vehicles.htm

Vendor Name	Bill Pearce Courtesy Honda (99SWC-NV19-4411)
Vendor Number To be used when making payment to a vendor.	T29037621
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Pamela Brown 780 Kietzke Ln Reno, NV 89502 (775) 337-9706 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-4411
Vendor Website	https://www.billpearcehonda.com/nvstatecontract/

Vendor Name	Capital Ford (99SWC-NV19-2444)
Vendor Number To be used when making payment to a vendor.	PUR0000113
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Tim Smith 3660 S Carson St Carson City, NV 89701 (775) 882-5353 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2444
Vendor Website	http://www.capitalfordstatebids.com/

Vendor Name	Carson City Hyundai (99SWC-NV19-2554)
Vendor Number To be used when making payment to a vendor.	T27043047
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern John Napoleon 3659 S Carson St Carson City, NV 89701 (775) 301-4610 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2554
Vendor Website	https://www.nvstatefleetsales.com/carson-city-hyundai

Vendor Name	Carson City Toyota Scion (99SWC-NV19-2038)
Vendor Number To be used when making payment to a vendor.	PUR0001343
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Dana Whaley danawhaley@carsoncitytoyota.com 2590 S Carson St Carson City, NV 89701 (775) 882-8211 x304 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2038
Vendor Website	https://www.cctoyotastatebids.com/

Vendor Name	Carson Dodge Chrysler (99SWC-NV19-2043)
Vendor Number To be used when making payment to a vendor.	PUR0000108
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Joel Cryer joel.cryer@carsondodge.com 3059 S Carson St Carson City, NV 89701 (775) 883-2020 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2043
Vendor Website	https://www.carsonchryslerdodge.com/nv-state-purchasing.htm

Vendor Name	Champion Chevrolet (99SWC-NV19-2037)
Vendor Number To be used when making payment to a vendor.	PUR0000102
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Kyle Outland koutland@championchev.com 800 Kietzke Ln Reno, NV 89502 (775) 334-6525 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2037
Vendor Website	https://championchevnvstatecontract.com/

Vendor Name	Corwin Ford Reno (99SWC-NV19-5978)
Vendor Number To be used when making payment to a vendor.	T27043693
Contract Period	07/29/2019 through 06/30/2021
Vendor Contact(s)	northern Andy Ludel aludel@corwinauto.com 3600 Kietzke Lane Reno, NV 89502 (775) 829-3206 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-5978
Vendor Website	https://jwffleet.com/

Vendor Name	Creative Bus Sales, Inc. (99SWC-NV19-2040)
Vendor Number To be used when making payment to a vendor.	T32003638
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	statewide Marcus Hoffman , (602() 437-2255 x508 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2040
Vendor Website	https://www.creativebussales.com/transit-contracts

Vendor Name	Dolan Auto Group (99SWC-NV19-2784)
Vendor Number To be used when making payment to a vendor.	T32007472
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Beth Pollard beth.pollard@dolanautogroup.com , (775) 384-5128 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2784
Vendor Website	https://www.dolanautogroup.com/state-of-nevada-fleet-vehicles.htm

Vendor Name	Fairway Chevrolet (99SWC-NV19-2643)
Vendor Number To be used when making payment to a vendor.	PUR0000348
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	southern John O'Neil 3100 E Sahara Ave Las Vegas, NV 89104 (702) 432-3586 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2643
Vendor Website	http://fleet.fairwaychevy.com/

Vendor Name	Fallon Ford-Toyota (99SWC-NV19-2443)
Vendor Number To be used when making payment to a vendor.	PUR0000874
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	rural Joe DeAloia 1351 W Williams Ave Fallon, NV 89406 (775) 294-4531 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2443
Vendor Website	https://www.fallonfordtoyota.com/

Vendor Name	Findlay Chevrolet (99SWC-NV19-2042)
Vendor Number To be used when making payment to a vendor.	PUR0005225
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	southern Paul Brown pbrown@findlayauto.com 6800 S. Torrey Pines Dr Las Vegas, NV 89118 (702) 982-4409 \| southern Paul Belote 6800 S. Torrey Pines Dr Las Vegas, NV 89118 (702) 982-4049 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2042
Vendor Website	https://www.findlaychevy.com/Government-Pricing

Vendor Name	Ford Country (99SWC-NV19-2442)
Vendor Number To be used when making payment to a vendor.	PUR0004140
Contract Period	07/01/2019 through 06/30/2021
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Fleet Vehicles https://www.fordcountryhenderson.com/ford-country-fleet-vehicle-pricing.html Alternative Fuel Vehicles https://www.fordcountryhenderson.com/ford-country-alternate-fuel-vehicle-pricing.html Police Vehicles https://www.fordcountryhenderson.com/ford-country-police-vehicle-pricing.html
Vendor Contact(s)	southern Tom Craddock 280 N Gibson Rd Henderson, NV 89014 (702) 558-8064 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2442

Vendor Name	Henderson Nissan (99SWC-NV19-2044)
Vendor Number To be used when making payment to a vendor.	T27043043
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	southern John George 295 Automall Dr Henderson, NV 89014 (702) 902-1095 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2044
Vendor Website	https://www.hendersonnissan.com/state-of-nevada-fleet-vehicles

Vendor Name	Las Vegas Bus Sales (99SWC-NV19-5931)
Vendor Number To be used when making payment to a vendor.	T29043322
Contract Period	07/13/2020 through 06/30/2021
Vendor Contact(s)	statewide Marcus Herman marcus@lasvegasbussales.com 4530 E. Carey Ave Las Vegas, NV 89115 (702) 456-9800 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-5931
Vendor Website	https://www.lasvegasbussales.com/state-contract/

Vendor Name	McCandless International Trucks of Nevada (99SWC-NV19-2039)
Vendor Number To be used when making payment to a vendor.	PUR0001338
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	southern Chris McCandless 3780 Losee Rd North Las Vegas, NV 89030 (702) 642-8798 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2039
Vendor Website	http://truckbuilder.mccandlesslv.com/

Vendor Name	Michael Hohl Motor Company (99SWC-NV19-2034)
Vendor Number To be used when making payment to a vendor.	PUR0000106
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Terry Rouda Terry.rouda@michaelhohl.com 3700 S Carson St Carson CIty, NV 89701 (775) 770-0753 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2034
Vendor Website	https://www.michaelhohlgm.com/Michael-Hohl-State-Bid

Vendor Name	Nissan Carson City (99SWC-NV19-4468)
Vendor Number To be used when making payment to a vendor.	T32009546
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern John Karg jkarg@nissancarsoncity.com 2750 S Carson St Carson City, NV 89701 Toll-Free:Cell: (678) 818-8024 \| (775) 600-1500 ext 251 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-4468
Vendor Website	https://www.nissancarsoncity.com/state-of-nevada-purchasing/

Vendor Name	United Nissan of Reno (99SWC-NV19-2527)
Vendor Number To be used when making payment to a vendor.	T32009920
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	northern Chuck Sinclair chucks@nissanofreno.com 865 Kietzke Ln Reno, NV 89502 (775) 685-4271 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2527
Vendor Website	https://www.nissanofreno.com/state-of-nevada-fleet-vehicles/

Vendor Name	Reno Buick GMC Cadillac (99SWC-NV19-2041)
Vendor Number To be used when making payment to a vendor.	PUR0005011
Contract Period	07/01/2019 through 06/30/2021
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	GMC Trucks, Vans, SUV, & Isuzu Low Cab Forward Trucks
Vendor Contact(s)	northern Dan Nichols 900 Kietzke Ln Reno, NV 89502 (775) 333-8701 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2041
Vendor Website	http://www.renoisuzu.com/vehicle-types/

Vendor Name	RO Bus Sales (99SWC-NV19-2441)
Vendor Number To be used when making payment to a vendor.	PUR0004721
Contract Period	07/01/2019 through 06/30/2021
Vendor Contact(s)	statewide Greg Knowles 2701 Westwood Dr Las Vegas, NV 89109 (702) 798-0029 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-2441
Vendor Website	https://robussales.com/?product_cat=nv-state-purchasing