B-179898: Mar 11, 1974

THE AMOUNT BILLED MAY BE PAID IF IT IS ADMINISTRATIVELY DETERMINED TO REPRESENT THE REASONABLE VALUE OF PHOTO SERVICES FURNISHED. IS IN RESPONSE TO HIS REQUEST FOR OUR OPINION AS TO THE LEGALITY OF PAYMENT OF A VOUCHER FOR AN UNAUTHORIZED PURCHASE OF SLIDES IN THE AMOUNT OF $217.60 TO KRUMS PHOTOGRAPHIC (KRUMS). THE RECORD SHOWS THAT THE PURCHASE WAS MADE BY A PUBLIC AFFAIRS OFFICER AT THE DEPARTM...

B-179898: Dec 11, 1973

WHERE EMPLOYEE WHO WAS NOT CONTRACTING OFFICER ORDERED PRINTING UNDER MISTAKEN BELIEF THAT ISSUANCE OF WAIVERS BY GPO TO OBTAIN PRINTING UNDER GPO CONTRACTS WAS DELEGATION OF AUTHORITY TO ACT AS CONTRACTING OFFICER AND DISBURSING OFFICER RECOMMENTS PAYMENT FOR PRINTING BECAUSE IT WAS RECEIVED. SINCE GAO HAS PERMITTED PAYMENT ON QUANTUM VALEBAT BASIS WHERE GOVERNMENT AGENT CONTRACTED WITHOUT AUTHOR...

B-179898: Published: Dec 11, 1973. Publicly Released: Dec 11, 1973.

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