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Contract 01GO-NV23-18543
Production of Nevada - Contract 01GO-NV23-18543

Contract 01GO-NV23-18543

Header Information
Purchase Order Number: 01GO-NV23-18543 Release Number: 0 Short Description: Core.NV: Nevada Enterprise Resource Planning Project (Invitation to Negotiate)
Status: 3PS - Sent Purchaser: Sue Sands Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Contract Minor Status:
Organization: Governor's Office
Department: 015 - Governor's Finance Office Location: 1325 - Office of Project Management
Alternate ID: IGOR 457111 Entered Date: 09/07/2023 04:23:03 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 9.327749425E7
Print Format:
Emergency purchase: No
Federal funding: No
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: Yes
Anticipated BOE or Clerk approval: September
CETS number:
Retroactive: No
Contract start date: 09/12/2023
Original contract end date: 09/30/2028
Current contract end date: 09/30/2028
Alternate vendor names: No
Agency Attachments: 01GO-S2370 Amendment 3 - BOE Approved_20261013.pdf
01GO-S2370 CGI Amendment_2 - Executed 2025-09-09.pdf
01GO-NV23-18543 - FINAL_FULL_CGI Amendment-1 - Signed.pdf
Service Agreement CGI Exec 9.12.23..pdf
Attachments CGI Service Agreement.pdf
CR043-CORENV_Phase 2 Training_Grantor_GLM - Recordings_Signed.pdf
CR042-CORENV_FLSA_Implementation-agreement_Signed.pdf
CR041-CORENV_Cost_Accounting_Extension_Signed.pdf
CR038_Workiva Bundle.pdf
CR036_Advanced Procurement-Punchout.pdf
CR037_Snowflake Licenses.pdf
CR035_Supplemental End User Training.pdf
CR033-CORENV_LSS_Contract_Y2_Extension - signed.pdf
CR032_.End User Training Ext.pdf
CR031-CORENV_Checkwriter - signed.pdf
CR030-CORENV_DW_Cloud_Expansion - signed.pdf
CR029-Samantha Plus - signed.pdf
CR028_FH Black Implementation Services.pdf
CR027__Workiva_SEFA - signed.pdf
CR026 - Deliverable Review Period - 2025-09-22.pdf
FINAL CR024_Phase1B Change.pdf
FINAL CR023_Phase 1B Change and Project Extension~1.pdf
FINAL CR022_Phase 2 Planning - CGI.pdf
FINAL_CR021-Local Support Services_SIGNED.pdf
FINAL_CR020_Power Bi . SnowFlake Licenses_SIGNED.pdf
FINAL_CR018-Cloud Sizing Information_FIN_SIGNED.pdf
FINAL_CR017-P1B_Training_Deliverables__Schedule_Change.SIGNED.docx.pdf
FINAL_CR016-SSO Solution_SIGNED.pdf
FINAL_CR015-LMS_NeoGov_SIGNED.pdf
FINAL_CR014-Completion Report Renaming and Combining_SIGNED.pdf
FINAL_CR013-FIN Incremental Customization Benefits.pdf
FINAL_CR012-P1B_PI2_Completion_Report_Delivery_Signatures.docx - Copy.pdf
FINAL_CR011-P1B_PI1_and_P1A_PI2_Completion_Report_Delivery_Dates_Signatures.docx.pdf
FINAL_CR010-Train The Trainer_Change_Request_Signatures (1).pdf
FINAL_CR009-Interface and Integration Strategy Split Deliverable_Signatures.pdf
FINAL_CR008-End User Training_Signatures.pdf
FINAL_CR007-Interface.Integration Strategy_Deliverable_Delivery Date Change_Signatures.pdf
FINAL_CR006-HRM_Envsion Stage_Delivery Items_Date Change_Signatures_CGI.pdf
FINAL_CR005-FIN_Envision Stage_Deliver Items_Date Change_SIgnatures.pdf
FINAL_CR004-Forms, Coversion, and Reports Strategy Documents, Signatures_CGI.pdf
FINAL_CR003-Interface Integration Strategy Document, Signatures_CGI.pdf
FINAL_CR002-Monthly Status Report_Delivery Date Change, Signatures_CGI.pdf
FINAL_CR001-Familiarization Training Sessions_Signatures_CGI.pdf
Vendor Attachments:










































Primary Vendor Information & PO Terms
Vendor: VEN5737 - CGI Technologies and Solutions, Inc
Megan Panson
400 Capitol Mall
Suite 1500
Sacramento, CA 95814
US
Email: megan.panson@cgi.com
Phone: (916) 830-1100
FAX: (602) 772-4910
Website: https://cgi.com/en 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
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Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5737
CGI Technologies and Solutions, Inc Email Active
Contract Controls
Contract Begin Date: 09/12/2023 Contract End Date: 01/13/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
01GO - Governor's Office AGY - Agency Umbrella Master Control 9.999999999E7 7.436891025E7 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   Monthly Status Report 1 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
Bid # / Bid Item #:  01GO-S2370 / 1 Quote # / Quote Item #:  01GO-VQ14032 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 150000.0 EA - Each 0.0 0.0 150000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Advantage SaaS Fees YR 1 3PS - Sent
NIGP Code: 208-36
   Data Processing Software, Microcomputer
Bid # / Bid Item #:  01GO-S2370 / 2 Quote # / Quote Item #:  01GO-VQ14032 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5235000.0 EA - Each 0.0 0.0 5235000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Monthly Status Report 2 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 150000.0 EA - Each 0.0 0.0 150000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   PMP - Issues Management Plan 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 200000.0 EA - Each 0.0 0.0 200000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   PMP - Schedule Management Plan 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 200000.0 EA - Each 0.0 0.0 200000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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