| 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.
| 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
rvradenburg@admin.nv.gov
|
| Solicitation Documents |
|
Vendor(s)
| Vendor Name |
Gartner, Inc. (99SWC-NV22-9032) |
| Vendor Number |
PUR0005339 |
| Contract Period |
07/14/2021 through 06/05/2022 |
| Vendor Contact(s) |
|
| Vendor Contract Documents |
|
| Vendor Name |
Public Knowledge, LLC (99SWC-NV21-5889) |
| Vendor Number |
T27022922 |
| Contract Period |
09/08/2020 through 06/05/2022 |
| Vendor Specific Instructions |
Individual purchases require a BOE approved work plan prior to start of services. |
| Vendor Contact(s) |
statewide
Stacey Obrecht
sobrecht@pubknow.com; marketing@pubknow.com
500 E Wrangler Rd.
Cheyenne, WY 82009
(800) 776-4229 |
|
| Vendor Contract Documents |
|