New York Codes, Rules and Regulations
Title 2 - DEPARTMENT OF AUDIT AND CONTROL
Chapter I - Audit Of Revenues And Accounts Payable From State Funds And Funds Under Its Control
Part 7 - Purchase Orders, Purchase Contracts, Miscellaneous Service Contracts And Purchase Orders
Section 7.4 - Purchase orders on approved contracts

Current through Register Vol. 46, No. 12, March 20, 2024

Notices of contract awards issued by the Office of General Services cover contracts for material, supplies and equipment which have been approved by the Comptroller. When purchase orders are issued in accordance with the terms of such notice sheets, Comptroller's copy shall be sent directly to the Department of Audit and Control with the Comptroller's contract number and the Office of General Services group number indicated thereon.

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