Nev. Admin. Code § 242.160 - Contract between Division and vendor: Procedure

Current through March 28, 2022

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.

Notes

Nev. Admin. Code § 242.160
Added to NAC by Dep't of Data Processing, eff. 9-16-92

NRS 242.111

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