Agreement Information
General Information
Supplier Name: Computer Projection Systems, LLC
Contract No.: 5870
Commodity: Audio Visual Equipment, Supplies and Installation
Category: General Services
Type: Campus Wide
Status: Active
Expiration Date: 3/20/2014
Solicitation No.: RFP 543-VK
Originating Entity: UNLV
MUNIS Supplier No.: 6160
Note: Pricing
Supplier Information
Computer Projection Systems, LLC
Address: 2870 S. Jones Blvd. Ste. 3
Las Vegas, NV 89146
Phone: 702-869-0020
Fax: 702-365-8740
Contact: Brian Waite
E-mail: bwaite@ccsprojects.com
Web: http://www.ccsprojects.com
Purchasing Contact
Contact Name: Kelly Owsley
Position: Purchasing Analyst
Department: Purchasing Contract
Phone: 702-895-4385
Fax: 702-895-3859
E-mail: kelly.owsley@unlv.edu
Accountability — Our dedication to accountability includes establishing performance measures, monitoring results and making adjustments to ensure the optimum outcome and by procuring goods and services in the overall best interest of NSHE on the basis of price, quality, availability, conformance to specifications, and capability of the vendor to perform as requested.