Libraria Purchase Order for Library Materials Approved
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Description
The Library District Board approved a purchase order with Libraria for up to $200,000 in library materials and subscriptions for Fiscal Year 2027.
Contract Details
Contract Amount
Not to exceed $200,000.00
Vendor
LIBRARIA
Agency
City of North Las Vegas, NV
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Fiscal Year 2027
Renewal Date
2027-06-30
Renewal Info
Single-year purchase order; may require new approval for subsequent fiscal years.
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