Source: https://code.dccouncil.us/dc/council/code/sections/2-361.03.html
Timestamp: 2018-11-20 08:01:33
Document Index: 225236113

Matched Legal Cases: ['§ 2', '§ 2', '§ 2', '§ 2', '§ 2', '§ 2', '§ 1103', '§ 9024', '§ 15', '§ 2', '§ 2', '§ 2232', '§ 2232']

D.C. Law Library - § 2–361.03. Supply schedule, purchase card, and training funds.
↪ § 2–361.03. Supply schedule, purchase card, and training funds.
§ 2–361.02. Payment of stipends authorized.
§ 2–361.04. Transparency in contracting.
§ 2–361.03. Supply schedule, purchase card, and training funds.
(a) The CPO may charge and collect a fee, in an amount to be determined by rule, on all sales, purchase orders, delivery orders, task orders, and purchase card transactions made under contracts awarded to contractors under the DCSS.
(b) The CPO may charge a fee for training conducted by the procurement training institute established pursuant to § 2-352.06.
(c) Subject to the terms of any memoranda of understanding with the Chief Financial Officer regarding adherence to the applicable requirements of federal grants, loans, or other extensions of credit to the District, the Chief Procurement Officer shall collect any rebates issued to the District by the purchase card issuers under the Purchase Card Program.
(d) All funds received pursuant to this section shall be deposited in the unrestricted fund balance of the General Fund of the District of Columbia.
(Apr. 8, 2011, D.C. Law 18-371, § 1103, 58 DCR 1185; Sept. 14, 2011, D.C. Law 19-21, § 9024, 58 DCR 6226; Sept. 26, 2012, D.C. Law 19-171, § 15(b), 59 DCR 6190.)
This section is referenced in § 2-352.06 and § 2-354.11.
D.C. Law 19-21 rewrote subsec. (d).
The 2012 amendment by D.C. Law 19-171 rewrote the section heading, which formerly read: “District of Columbia Supply Schedule, Purchase Card, and Training Fund.”
For temporary (90 days) requirement that the Chief Financial Officer shall assign an individual agency-level code for transactions made pursuant to the Purchase Card Program, see § 2232 of Fiscal Year 2018 Budget Support Congressional Review Emergency Act of 2017 (D.C. Act 22-167, Oct. 24, 2017, 64 DCR 10802).
For temporary (90 days) requirement that the Chief Financial Officer shall assign an individual agency-level code for transactions made pursuant to the Purchase Card Program, see § 2232 of Fiscal Year 2018 Budget Support Emergency Act of 2017 (D.C. Act 22-104, July 20, 2017, 64 DCR 7032).
For a requirement that the Chief Financial Officer shall assign an individual agency-level code for transactions made pursuant to the Purchase Card Program, see section 2232 of D.C. Law 22-33.