Okla. Admin. Code § 35:20-3-34

Current through Vol. 42, No. 4, November 1, 2024

Section 35:20-3-34 - Rural fire defense equipment revolving fund program administration

(a)Invoicing and payment. A fire department may provide a purchase order and the Oklahoma Department of Agriculture, Food, and Forestry shall invoice the fire department immediately after the order is filled from the storage area. Payment shall be due within forty-five (45) days of invoice date and shall be payable to the Department's Rural Fire Defense Equipment Revolving Fund. A late payment charge shall be added to invoices not paid within forty-five (45) days.

(b)Deposit of receipts. The Department shall deposit all receipts from the resale of equipment and supplies purchased from the rural fire defense equipment revolving fund back into the revolving fund for the purpose of making additional purchases.

(c)Report. The Department shall provide a written report documenting savings to fire departments by June 1 of each year.

Okla. Admin. Code § 35:20-3-34

Amended at 27 Ok Reg 1113, eff 7-1-10