City of North Las Vegas Library District Board of Trustees Regular Meeting Action Report 2026-05-26
$200,000 Libraria Library Supplies Order Approved
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Description
The Board approved a purchase order with Libraria for an amount not to exceed $200,000 for the 2027 fiscal year to purchase library collection materials and supplies.
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
Purchase order for fiscal year 2027 only; renewal not indicated.
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