Arkansas Statutes
§ 19-11-101 — Responsibility of disbursing officer - Maintenance of files by Office of State Procurement
Arkansas·Title 19
(a)The disbursing officer of each agency, board, commission, department, or institution shall be responsible for reviewing all invoices prepared by commercial printers or suppliers holding commercial contracts to make certain that the charges to the agency, board, commission, department, or institution are proper under the terms of the contract.
(b)The Office of State Procurement shall maintain complete files that shall be open to public inspection on all commercial term and one-time contracts. The files shall contain:
(1)A copy of the contract;
(2)A list of all printing or duplicating done or commodities ordered, as well as the name of the invoiced agency; and (3) A copy of all correspondence regarding the contract or jobs performed thereunder.
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Arkansas § 19-11-101 (Responsibility of disbursing officer - Maintenance of files by Office of State Procurement) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.
Legislative History
Acts 1993, No. 1224, § 5; 2007, No. 478, § 1.
Nearby Sections
15
§ 19-1-201
Chief Fiscal Officer of the State§ 19-1-202
Secretary§ 19-1-203
Deputy director§ 19-1-204
Personnel§ 19-1-205
Office§ 19-1-206
Seal§ 19-1-207
General accounting system§ 19-1-208
Rules§ 19-1-209
Publications required§ 19-1-210
Recordkeeping§ 19-1-211
Investigations§ 19-1-212
Duty to avoid deficit§ 19-1-213
Leasing of state property§ 19-1-214
Federal gifts and surplusage