The chief procurement officer shall receive all bills for supplies, materials, services and labor furnished upon orders issued by him, and shall certify to their correctness as to prices, extensions, totals and conformity to contract or purchase order. Where the supplies, materials, services and labor have been requisitioned by a department or office he shall certify to their conformity to such requisition. He shall present such certificate to the comptroller. When in the judgment of the chief procurement officer, it would be more appropriate in a given instance for another department head to perform such certification, the chief procurement officer may delegate certification authority to such department head.
(Prior code § 26-11; Amend Coun. J. 7-19-00, p. 38206, § 1; Amend Coun. J. 4-15-15, p. 106130, § 2)