| Procurement Acquisition Services Support | Permissive for state agencies

Procurement Acquisition Services Support (PASS)

Contract Overview

This is a NASPO ValuePoint Participating Addendum (PA) to provide Procurement of Acquisition Support Services (PASS) 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

- Public Knowledge, LLC (99SWC-NV21-5889)
Ordering Instructions Agencies 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
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.


Vendor Name Public Knowledge, LLC (99SWC-NV21-5889)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27022922
Contract Period 09/08/2020 through 06/05/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Individual purchases require a BOE approved work plan prior to start of services.
Vendor Contact(s)
Stacey Obrecht
sobrecht@pubknow.com; marketing@pubknow.com
500 E Wrangler Rd.
Cheyenne, WY 82009
(800) 776-4229 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.