D.C. Mun. Regs. tit. 27, § 2107
SUPPLY SCHEDULE PROGRAM
2107.1 The Director may charge and collect, on a quarterly basis, a sales discount in the amount of one percent (1%), on all sales, purchase orders, delivery orders, task orders, and purchase card transactions invoiced under contracts awarded under the DCSS.
SOURCE: Final Rulemaking published at 62 DCR 9255 (July 3, 2015).