Sec. 7.4. Purchase orders on approved contracts

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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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