Production of Nevada - Contract 99SWC-NV22-9032
Contract 99SWC-NV22-9032
Header Information
Purchase Order Number:
99SWC-NV22-9032
Release Number:
0
Short Description:
Gartner PASS PA NASPO
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
19-19-06
Entered Date:
07/12/2021 12:23:39 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
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:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
07/12/2021
Original Contract End Date:
06/05/2022
Current Contract End Date:
06/05/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
99SWC-NV22-9032 NASPO PASS PA Gartner.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
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:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jay.friedman@gartner.com at 07/15/2021 03:01:37 PM
Change Order 1
Emailed to jay.friedman@gartner.com at 06/08/2022 07:57:46 AM
06/08/2022 01:29:56 PM
Change Order 2
Emailed to jay.friedman@gartner.com at 06/01/2023 02:57:14 PM
06/01/2023 03:35:33 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN70
Gartner, Inc.
Email
Active
Contract Controls
Contract Begin Date:
07/14/2021
Contract End Date:
06/05/2024
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
3076312.01
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Agencies will need to contact the Vendor directly to receive a quote for services. Gartner will provide a quote at the rates provided in the Cooperative Form links under the Attachments. Agencies will need to acquire approvals as required for Services under SAM 300. The Service Agreement will need to reference the Statewide contract number 99SWC-NV22-9032.
3PS - Sent
NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso