Contract Overview
This is a NASPO ValuePoint Participating Addendum (PA) to provide Procurement of Acquisition Support Services (PASS) statewide.
Permissive Users
These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Ordering Instructions
Agencies are required to complete a Service Agreement/Work Plan for each order with approval prior to the start of services. The Service Agreement/Work Plan requires the same approval as a standard contract for services (e.g. Agency Administrator, Deputy AG, CETS Entry, BOE/Clerk) based on the Service Agreement/Work Plan value; and a Technology Investment Request (TIR) if applicable. The Service Agreement/Work Plan does not require the standard contract document. Service Agreement/Work Plan must reference the vendor specific Master Agreement Number and CETS Number.
Contract Administrator
Chuy Ampudia
campudia@admin.nv.gov
(775) 531-3305
Solicitation Documents
None
Vendor Name: BerryDunn
| Vendor No. | T29043233 |
|---|---|
| Contract Period |
02/01/2024 through 01/18/2026 |
| Vendor Contact(s) |
Statewide | Charlie Leadbetter rfps@berrydunn.com |
| Vendor Contract Documents |
99SWC-NV24-20759 |
| Vendor Website |
None |
Vendor Specific Instructions
None
Vendor Name: Civic Initiatives, LLC
| Vendor No. | T32013081 |
|---|---|
| Contract Period |
09/02/2022 through 01/18/2026 |
| Vendor Contact(s) |
Statewide | Unknown |
| Vendor Contract Documents |
99SWC-NV23-12693 |
| Vendor Website |
None |
Vendor Specific Instructions
None
Vendor Name: Gartner, Inc.
| Vendor No. | PUR0005339 |
|---|---|
| Contract Period |
07/14/2021 through 01/18/2026 |
| Vendor Contact(s) |
Statewide | Unknown |
| Vendor Contract Documents |
99SWC-NV22-9032 |
| Vendor Website |
None |
Vendor Specific Instructions
None
Vendor Name: Mathtech Inc.
| Vendor No. | T32014759 |
|---|---|
| Contract Period |
08/21/2023 through 01/18/2026 |
| Vendor Contact(s) |
Statewide | Kenneth Hawkins stateteam@mathtechinc.com |
| Vendor Contract Documents |
99SWC-NV24-17503 |
| Vendor Website |
None |
Vendor Specific Instructions
None
Vendor Name: Public Knowledge
| Vendor No. | T27022922 |
|---|---|
| Contract Period |
06/10/2022 through 01/18/2026 |
| Vendor Contact(s) |
Statewide | Whitney Agopian procurement@pubknow.com |
| Vendor Contract Documents |
99SWC-NV23-13250 |
| Vendor Website |
None |
Vendor Specific Instructions
None