PURCHASING

North Las Vegas Municipal Code tit. 2, ch. 2.56

in effect

North Las Vegas Municipal Code § 2.56.010 Local Government Purchasing Act.

2.56.010 - Local Government Purchasing Act. The provisions and procedures of the Local Government Purchasing Act, Chapters 332 and 334 of Nevada Revised Statutes as amended from time to time are adopted by reference. (Ord. 825 § 2 (part), 1985: prior code § 2.16.010)

North Las Vegas Municipal Code § 2.56.020 Authorized representatives.

2.56.020 - Authorized representatives. A. Those persons occupying the positions of director of finance, city treasurer and purchasing manager are designated as authorized representatives for purchases of goods and services for any public purpose by purchase order only, providing the following criteria are met: 1. The amount of money necessary to fund the purchase is ten thousand dollars ($10,000.00) or less; 2. The money to fund the purchase is appropriated for that general purpose in the budget. B. Pursuant to the City of North Las Vegas Charter provision Section 3.040(7), all contracts entered into by the City must be countersigned by the City clerk, excluding goods and services ordered through a purchase order. (Ord. 1179 § 2 (part), 1996; Ord. 825 § 2 (part), 1985: prior code § 2.16.020)

North Las Vegas Municipal Code § 2.56.030 Preparation of bids.

2.56.030 - Preparation of bids. A. The purchasing manager is authorized to prepare all bids and bid specifications, excepting public works construction projects which must be prepared and/or approved by the director of public works. B. All bids contemplated to be more than five thousand dollars ($5,000.00) must be logged in and assigned a bid number in the City clerk's office. (Ord. 825 § 2 (part), 1985: prior code § 2.16.030)

North Las Vegas Municipal Code § 2.56.040 Notice to bid.

2.56.040 - Notice to bid. The city clerk and purchasing manager are authorized to sign all notices to bid. (Ord. 825 § 2 (part), 1985: prior code § 2.16.040)

North Las Vegas Municipal Code § 2.56.050 Contracts—Countersigned/filed.

2.56.050 - Contracts—Countersigned/filed. All contracts entered into by the City for goods and services ten thousand dollars ($10,000.00) or less, excluding those entered into through a purchase order, must be countersigned by the City clerk and filed in the records of the City clerk. (Ord. 1179 § 2 (part), 1996; Ord. 825 § 2 (part), 1985: prior code § 2.16.050)

Source: City of North Las Vegas, Nevada, Municipal Code and City Charter (Municode Library, library.municode.com)URL: https://library.municode.com/nv/north_las_vegas/codes/code_of_ordinances?nodeId=TIT2ADPE_CH2.56PUFetched: 11/1/2026