Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 31PCSA-S4054

Time remaining

Header Information

Bid Number: 31PCSA-S4054 Description: Charter School Authorizer Evaluation Bid Opening Date: 11/02/2026 02:00:00 PM
Purchaser: Denise Frohlich Organization: State Public Charter School Authority
Department: 315 - State Public Charter School Authority Location: 2711 - State Public Charter School Authority
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/16/2026 10:26:23 AM
Info Contact: Denise Frohlich d.frohlich@spcsa.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 11/23/2026 End Date: 11/30/2030
Pre Bid Conference:
Bulletin Desc: The SPCSA is soliciting for charter school authorizer evaluation services.
Ship-to Address: Bill To: State Public Charter School Authority
3427 Goni Rd Ste 103
State Public Charter School Authority
State of Nevada
Carson City, NV 89706
US
Email: spcsafinance@spcsa.nv.gov
Phone: (775) 531-3384
Alt. Reference: 552
Bill-to Address: Bill To: State Public Charter School Authority
3427 Goni Rd Ste 103
State Public Charter School Authority
State of Nevada
Carson City, NV 89706
US
Email: spcsafinance@spcsa.nv.gov
Phone: (775) 531-3384
Alt. Reference: 552
Print Format:
File Attachments: Quote Instructions
S4054-request-for-proposals.docx
S4054 Scope of Work and Cost Instructions.docx
S4054 standard-form-contract.docx
S4054 Attachment BB- Insurance Schedule- Professional No Driving.docx
S4054 Attachment XX- Confidentiality Addendum.docx
S4054 Attachment XX- Fiscal Procedures.doc
S4054 Terms-and-conditions-for-services.pdf
S4054 Certification-regarding-lobbying.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: No, this purchase is not from a contract
Contract type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk approval: Clerk of the Board
Anticipated contract start date: 11/23/2026
Anticipated contract end date: 11/30/2030
State Purchasing facilitated solicitation: No

Item Information

Item # 1:   ( 918  -  32 )   Charter School Authorizer Evaluation
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status