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

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