Contract Overview

This contract provides access to Annual Individual Subscriptions, Multi-user License Subscriptions, Onsite Advisory Services, and Value Added Services related to Information Technology Research and Advisory Services.  

Permissive Users

These contracts may be used by State Agencies, 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

- Gartner, Inc.
Ordering Instructions

For State Agencies:

Individual purchases require an approved work plan and, if applicable, a Technology Investment Request (TIR) prior to the start of services.
Contact the vendor contact person listed below for assistance in selecting the appropriate services.

Complete the Work Plan for State Agencies using information from the appropriate Price Schedule and Service Descriptions.

Send the work plan to the vendor contact for authorization and signature from the vendor.

Obtain authorization and signature from appropriate agency staff.

Enter the Work Plan in to CETS. The contract type is “Other (include description)”, the contract type description is “MSA Work Plan”, and the purpose of contract should begin “This is a new Work Plan under Master Service Agreement contract #18964 which provides research and advisory services related to information technology. This Work Plan is for …”

Add the CETS Number to the Work Plan in Section 4, Client Billing Information.

Send the work plan, signed by the vendor and agency, to the state purchasing contract administrator listed below (email is preferred) for review and approval.

State purchasing will then route the document for approval under standard contract approval procedures based on the Work Plan value, with BOE or Clerk of the Board approval prior to the start of services.

Once authorized by the Clerk or BOE, state purchasing will send the fully authorized work plan to the vendor, with a copy to the requestor.

The vendor will process the order and issue an invoice to the state purchasing contract administrator. The contract administrator will forward this invoice to the requestor to authorize and submit for payment.

 

For Political Subdivisions:

Contact the vendor contact person listed below for assistance in selecting the appropriate services.

Complete the Work Plan for Political Subdivisions using information from the appropriate Price Schedule and Service Descriptions.

Send the work plan to the vendor contact for authorization and signature from the vendor.

Obtain authorization and signature in accordance with the policies and procedures of the using political subdivision, along with any Purchase Order or other required documentation.

The vendor will process the order and issue an invoice directly to the using political subdivision.

Contract Administrator
Primary: Gideon Davis
775-684-0196
gkdavis@admin.nv.gov
Solicitation Documents   Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Gartner, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0005339
Contract Period 09/12/2017 through 08/08/2021
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. See ordering instructions above.
Vendor Contact(s)
statewide
Jay Friedman
Jay.Friedman@gartner.com
56 Top Gallant Road
Stamford, CT 06902
480-283-8933 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.