99SWC-S804 | voice and data network transport services | Mandatory for state agencies

Voice and Data Network Transport Services

Contract Overview

Voice and data telecommunication services statewide

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

- AT&T
- Century Link dba Lumen
- Charter Business
- Cox Communications, Inc.

Ordering Instructions	Contact vendor directly.
Contract Administrator	Primary: Teri Becker (775) 684-0178 tbecker@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-S804

Vendor(s)

Vendor Name	AT&T
Vendor Number To be used when making payment to a vendor.	PUR0005271
Contract Period	04/24/2020 through 06/30/2024
Vendor Contact(s)	statewide Edith Recendez er1917@att.com , (916) 335-7522 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-5125

Vendor Name	Century Link dba Lumen
Vendor Number To be used when making payment to a vendor.	PUR0000402
Contract Period	03/01/2020 through 06/30/2024
Vendor Contact(s)	statewide David Soto David.A.Soto@lumen.com 100 Century Link Dr Monroe, LA 71203 602-755-1732 \| statewide Kristy Devivo Kristy.A.Devivo@lumen.com 100 Century Link Dr Monroe, LA 71203
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-10108

Vendor Name	Charter Business
Vendor Number To be used when making payment to a vendor.	PUR0005697
Contract Period	6/14/2022 through 6/30/2026
Vendor Contact(s)	statewide John Everson john.everson@charter.com 9335 Prototype Dr Reno, NV 89511 775-850-1731 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-12201
Vendor Website	enterprise.charter.com

Vendor Name	Cox Communications, Inc.
Vendor Number To be used when making payment to a vendor.	T27017189
Contract Period	03/01/2020 through 06/30/2024
Vendor Contact(s)	statewide Victoria Zrebiec victoria.zrebiec@cox.com , (702) 545-1889 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-5638