Production of Nevada - Contract 99SWC-NV19-936
Contract 99SWC-NV19-936
Header Information
Purchase Order Number:
99SWC-NV19-936
Release Number:
0
Short Description:
IT Research and Advisory Services and IT Consulting Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
3480GD / 18964
Entered Date:
09/11/2018 11:59:25 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Ryan Vradenburg at rvradenburg@admin.nv.gov at (775)684-0197
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
September
CETS Number:
18964
Retroactive:
No
Contract Start Date:
09/12/2017
Original Contract End Date:
08/08/2021
Current Contract End Date:
08/08/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Gartner.jpg
Gartner~1.jpg
18964 Gartner - contract exec A B C D 09 12 17.pdf
18964 Gartner - Amendment 1 exec 11 08 17.pdf
3480 Gartner - Service Descriptions.pdf
3480 Gartner - 2017 Price Schedule.pdf
3480 Gartner - 2018 Price Schedule.pdf
3480 Gartner - 2018 Service Sescriptions - Additional Services.pdf
3480 Gartner - 2018 Price Schedule - Additonal Services.pdf
3480 Gartner - 2019 Price Schedule~1.pdf
3480-Gartner - 2020 Price Schedule.pdf
3480-Gartner - 2021 Price Schedule.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN70 - Gartner, Inc.
Jay Friedman
56 Top Gallant Road
Stamford, CT 06902
US
Email: jay.friedman@gartner.com
Phone: (203)964-0096
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jay.friedman@gartner.com at 09/25/2018 03:49:44 PM
09/25/2018 04:35:59 PM
Change Order 1
Emailed to jay.friedman@gartner.com at 10/10/2018 10:50:26 AM
10/10/2018 07:41:31 PM
Change Order 2
Emailed to jay.friedman@gartner.com at 11/21/2018 11:25:55 AM
Change Order 4
Emailed to jay.friedman@gartner.com at 06/12/2020 02:50:08 PM
06/12/2020 03:35:43 PM
Change Order 5
Emailed to jay.friedman@gartner.com at 10/12/2020 09:25:35 AM
10/12/2020 09:27:04 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN70
Gartner, Inc.
Email
Active
Contract Controls
Contract Begin Date:
09/12/2017
Contract End Date:
08/08/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
822402.74
0.0
Item Information
Print Sequence # 1.0, Item # 1:
IT Research and Advisory Services. Subscriptions to online internet access to published reports. Depending on the service selected, user may have access to analyst inquiries and support. See documentation attached to the Master Blanket Purchase Order or at purchasing.nv.gov/Contracts/Documents/IT_Research_and_Advisory_Services for full offerings. To purchase off of this contract, users must complete (signed by the Agency and Vendor) a Service Agreement with the vendor prior to submitting a requisition. Contact the Gartner representative, Jay Friedman, at jay.friedman@gartner.com to begin the Service Agreement process. Service Agreements on this contract require BOE/Clerk approval prior to execution, so approval timelines must be considered. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT STATEMENT OF WORK ON RELEASE REQUISITIONS.
3PS - Sent
NIGP Code:
956-05
Business Research Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Gartner, Inc.
Brand:
Gartner, Inc.
Model:
Make:
Research and Advisory Services
Packaging:
Print Sequence # 2.0, Item # 2:
IT Consulting and Benchmarking Services. Gartner provides defined, fixed-priced engagements for mutually agreed scope of work related to IT consulting, strategic technology planning, and benchmarking. See documentation attached to the Master Blanket Purchase Order or at purchasing.nv.gov/Contracts/Documents/IT_Research_and_Advisory_Services for full offerings. To purchase off of this contract, users must complete (signed by the Agency and Vendor) a Service Agreement with the vendor prior to submitting a requisition. Contact the Gartner representative, Jay Friedman, at jay.friedman@gartner.com to begin the Service Agreement process. Service Agreements on this contract require BOE/Clerk approval prior to execution, so approval timelines must be considered. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT STATEMENT OF WORK ON RELEASE REQUISITIONS.
3PS - Sent
NIGP Code:
918-90
Strategic Planning and Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso