Nevada Administrative Code (Last Updated: January 6, 2015)

NAC242.160. Contract between Division and vendor: Procedure.

Latest version.

If the Division wishes to enter into a contract with a vendor on behalf of the requesting agency, it will:

     1. Review the list of qualified vendors in accordance with the Information System Contracting Standards set forth in section 8 of the Nevada Information Systems Policies and Standards Manual;

     2. Coordinate the requests for proposals with the requesting agency and the Purchasing Division of the Department of Administration;

     3. Coordinate and recommend approval of the proposed contract to the Budget Division of the Department of Administration; and

     4. Manage the project in conjunction with the requesting agency. The Division will be primarily responsible for the technical management of the contract.

(Added to NAC by Dep’t of Data Processing, eff. 9-16-92)

                    
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