99SWC-S1495 | vehicles | Mandatory for state agencies

Vehicle Purchases

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

- Bill Pearce Courtesy Honda (99SWC-NV21-9164)
- Capital Ford (99SWC-NV21-8815)
- Carson City Toyota Scion (99SWC-NV21-8813)
- Carson Dodge Chrysler (99SWC-NV21-8817)
- Champion Chevrolet (99SWC-NV21-8903)
- Corwin Ford Reno (99SWC-NV21-8811)
- Creative Bus Sales, Inc. (99SWC-NV21-9295)
- Dolan Dodge Ram Fiat (99SWC-NV21-9335)
- Dolan Fernley Chrysler, Jeep, Dodge, Ram (99SWC-NV21-9293)
- Dolan Toyota (99SWC-NV21-8890)
- Fairway Chevrolet (99SWC-NV21-9294)
- Fallon Auto Mall (99SWC-NV21-8814)
- Findlay Chevrolet (99SWC-NV21-8889)
- Ford Country (99SWC-NV21-8812)
- Las Vegas Bus Sales (99SWC-NV21-9163)
- Michael Hohl Motor Company (99SWC-NV21-8888)
- Reno Buick GMC Cadillac (99SWC-NV21-8816)
- RO Bus Sales (99SWC-NV21-8810)
- Tom Dolan's Reno Mazda Kia (99SWC-NV21-9481)

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-S1495 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	Bill Pearce Courtesy Honda (99SWC-NV21-9164)
Vendor Number To be used when making payment to a vendor.	T29037621
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)	statewide Pam Brown pbrown@billpearcehonda.com Reno, NV (775) 337-9706 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9164
Vendor Website	https://www.billpearcehonda.com/nvstatecontract/

Vendor Name	Capital Ford (99SWC-NV21-8815)
Vendor Number To be used when making payment to a vendor.	PUR0000113
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8815
Vendor Website	http://www.capitalfordstatebids.com/

Vendor Name	Carson City Toyota Scion (99SWC-NV21-8813)
Vendor Number To be used when making payment to a vendor.	PUR0001343
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8813
Vendor Website	https://www.cctoyotastatebids.com/

Vendor Name	Carson Dodge Chrysler (99SWC-NV21-8817)
Vendor Number To be used when making payment to a vendor.	PUR0000108
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8817
Vendor Website	https://www.carsonchryslerdodge.com/nv-state-purchasing.htm

Vendor Name	Champion Chevrolet (99SWC-NV21-8903)
Vendor Number To be used when making payment to a vendor.	PUR0000102
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8903
Vendor Website	https://championchevnvstatecontract.com/

Vendor Name	Corwin Ford Reno (99SWC-NV21-8811)
Vendor Number To be used when making payment to a vendor.	T27043693
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8811
Vendor Website	https://jwffleet.com/

Vendor Name	Creative Bus Sales, Inc. (99SWC-NV21-9295)
Vendor Number To be used when making payment to a vendor.	T32003638
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9295

Vendor Name	Dolan Dodge Ram Fiat (99SWC-NV21-9335)
Vendor Number To be used when making payment to a vendor.	T27044482
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)	northern Destin Kodai or George Moran , (775) 786-1211 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9335

Vendor Name	Dolan Fernley Chrysler, Jeep, Dodge, Ram (99SWC-NV21-9293)
Vendor Number To be used when making payment to a vendor.	T27044488
Contract Period	08/09/2021 through 06/30/2023
Vendor Contact(s)	northern Tom Werbeckes or Robert Heslop , (775) 404-3330 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9293

Vendor Name	Dolan Toyota (99SWC-NV21-8890)
Vendor Number To be used when making payment to a vendor.	T32007472
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8890
Vendor Website	https://www.dolanautogroup.com/state-of-nevada-fleet-vehicles.htm

Vendor Name	Fairway Chevrolet (99SWC-NV21-9294)
Vendor Number To be used when making payment to a vendor.	PUR0000348
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9294

Vendor Name	Fallon Auto Mall (99SWC-NV21-8814)
Vendor Number To be used when making payment to a vendor.	PUR0000874
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8814
Vendor Website	https://www.fallonfordtoyota.com/

Vendor Name	Findlay Chevrolet (99SWC-NV21-8889)
Vendor Number To be used when making payment to a vendor.	PUR0005225
Contract Period	07/01/20121 through 06/30/2023
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-NV21-8889
Vendor Website	https://www.findlaychevy.com/Government-Pricing

Vendor Name	Ford Country (99SWC-NV21-8812)
Vendor Number To be used when making payment to a vendor.	PUR0004140
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8812

Vendor Name	Las Vegas Bus Sales (99SWC-NV21-9163)
Vendor Number To be used when making payment to a vendor.	T29043322
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)	statewide Marcus Herman marcus@lasvegasbussales.com 4530 E Carey Ave Las Vegas, NV 89115 (702) 443-0071 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9163
Vendor Website	https://www.lasvegasbussales.com/state-contract/

Vendor Name	Michael Hohl Motor Company (99SWC-NV21-8888)
Vendor Number To be used when making payment to a vendor.	PUR0000106
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8888
Vendor Website	https://www.michaelhohlgm.com/Michael-Hohl-State-Bid

Vendor Name	Reno Buick GMC Cadillac (99SWC-NV21-8816)
Vendor Number To be used when making payment to a vendor.	PUR0005011
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8816
Vendor Website	http://www.renoisuzu.com/vehicle-types/

Vendor Name	RO Bus Sales (99SWC-NV21-8810)
Vendor Number To be used when making payment to a vendor.	PUR0004721
Contract Period	07/01/2021 through 06/30/2023
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-NV21-8810
Vendor Website	https://robussales.com/?product_cat=nv-state-purchasing

Vendor Name	Tom Dolan's Reno Mazda Kia (99SWC-NV21-9481)
Vendor Number To be used when making payment to a vendor.	T27044492
Contract Period	07/01/2021 through 06/30/2023
Vendor Contact(s)	statewide John Elcano or Cody Paxton , (775) 826-0204 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-9481
Vendor Website	https://www.dolanrenomazda.com/