Create a Website Account - Manage notification subscriptions, save form progress and more.
All vendors must have a completed, up to date W-9 on file with the county. Download a W-9 form and submit to the county department you will be working with.
Show All Answers
Payments are processed twice per month and coincide with the commissioners bi-monthly meetings, as all bills must be approved by the Board of Commissioners.
Contact the Comptroller's Office at 775-847-1006 for more information.