D.C. Mun. Regs. tit. 19, r. 19-312

Current through Register Vol. 71, No. 49, December 6, 2024

Rule 19-312 - PAYMENTS FOR VALUE RECEIVED

312.1

The CCO shall take all reasonable action to prevent employees from making any unauthorized obligation to procure goods, services or construction.

312.2

The CCO may make a payment for value received under an unauthorized obligation if the CCO makes a written determination that:

(a) the Authority has obtained a benefit from another party's performance pursuant to the unauthorized obligation;

(b) the obligation is within the authority conferred on the CCO by these regulations;

(c) the price to be obligated for performance is fair and reasonable; and

(d) sufficient funds were available at the time of the unauthorized obligation and remain available.

D.C. Mun. Regs. tit. 19, r. 19-312

Final Rulemaking published at 44 DCR 4907, 4918 (August 22, 1997); and as amended by Final Rulemaking at 49 DCR 10814 (November 29, 2002)

Notice of Final Rulemaking published at 58 DCR 9261 renamed chapter 3, "Washington Convention and Sports Authority: Procurement." Chapter 3 was formerly entitled, "Washington Convention Center: Procurement."

Authority: The Board of Directors of the Washington Convention Center Authority, pursuant to section 203 of the Washington Convention Center Authority Act of 1994, D.C. Law 10-188, D.C. Code § 10-1201.03.