Procurement Acquisition Services Support

From: Nevada(State)
started - 02 Sep, 2022 (5 months ago)

Start Date

02 Sep, 2022 (5 months ago)
due - 02 Sep, 2022 (5 months ago)

Due Date

05 Jun, 2023 (in 3 months)
Contract

Opportunity Type

Contract

Opportunity Identifier

N/A
Purchasing Division

Customer / Agency

Purchasing Division
Carson City, NV 89701, United States

Location

Carson City, NV 89701, United States
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| Procurement Acquisition Services Support | Permissive for state agencies Procurement Acquisition Services Support (PASS) Contract OverviewThis is a NASPO ValuePoint Participating Addendum (PA) to provide Procurement of Acquisition Support Services (PASS) statewide. Permissive UsersThese 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- Civic Initiatives, LLC- Gartner, Inc. (99SWC-NV22-9032) Ordering InstructionsAgencies are required to complete a Service Agreement/Work Plan for each order with approval prior to the start of services. The Service Agreement/Work Plan requires the same approval as a standard contract for services (e.g. Agency Administrator, Deputy AG, CETS Entry, BOE/Clerk) based on the Service Agreement/Work Plan value; and a Technology Investment Request (TIR) if applicable. The Service Agreement/Work Plan does not require the standard contract document. Service Agreement/Work Plan must reference the vendor specific Master Agreement Number and CETS Number.Contract Administrator Primary: Ryan Vradenburg (775) 684-0197 rvradenburg@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Vendor(s) Vendor NameCivic Initiatives, LLCVendor Number To be used when making payment to a vendor.T32013081Contract Period09/02/2022 through 06/05/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-12693 Vendor NameGartner, Inc. (99SWC-NV22-9032)Vendor Number To be used when making payment to a vendor.PUR0005339Contract Period07/14/2021 through 06/5/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-9032

Dates

Start Date

02 Sep, 2022 (5 months ago)

Due Date

05 Jun, 2023 (in 3 months)

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Location

Country : United StatesState : Nevada