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| Purchase Order Number: |
99SWC-NV19-936
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Release Number: |
0
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Short Description: |
IT Research and Advisory Services and IT Consulting Services
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| Status: |
3PS - Sent
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Purchaser: |
Ryan Vradenburg
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Receipt Method: |
Dollars
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
3480GD / 18964
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Entered Date: |
09/11/2018 11:59:25 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
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Release Type: |
Standard Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Contact Ryan Vradenburg at rvradenburg@admin.nv.gov at (775)684-0197
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Services
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Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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|
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Risk Management Insurance Schedule:
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B1 - General Professional Service
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
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Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Professional Liability 1 - Errors and Omissions:
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Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
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Agency Attachments:
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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
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|
Vendor Attachments:
|
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| Vendor: |
VEN70 - Gartner, Inc.
Jay Friedman
56 Top Gallant Road
Stamford, CT 06902
US
Email: jay.friedman@gartner.com
Phone: (203)964-0096
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to jay.friedman@gartner.com at
09/25/2018 03:49:44 PM
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09/25/2018 04:35:59 PM
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Change Order 1
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Emailed to jay.friedman@gartner.com at
10/10/2018 10:50:26 AM
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10/10/2018 07:41:31 PM
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Change Order 2
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Emailed to jay.friedman@gartner.com at
11/21/2018 11:25:55 AM
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Change Order 4
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Emailed to jay.friedman@gartner.com at
06/12/2020 02:50:08 PM
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06/12/2020 03:35:43 PM
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Change Order 5
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Emailed to jay.friedman@gartner.com at
10/12/2020 09:25:35 AM
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10/12/2020 09:27:04 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN70
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Gartner, Inc.
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Email
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Active
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| Master Blanket/Contract Begin Date: |
09/12/2017
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Master Blanket/Contract End Date: |
08/08/2021
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$822,402.74
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$0.00
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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.
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3PS - Sent
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|
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NIGP Code:
|
956-05
Business Research Services
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Dollars
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1.0
|
$0.00
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LOT - Lot
|
0.00
|
$0.00
|
|
$0.00
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$0.00
|
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Manufacturer:
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Gartner, Inc.
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Brand:
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Gartner, Inc.
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Model:
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Make:
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Research and Advisory Services
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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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
|
|
|
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NIGP Code:
|
918-90
Strategic Planning and Consulting
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Dollars
|
1.0
|
$0.00
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LOT - Lot
|
0.00
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$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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