- A. As part of all cooperative contracts it shall be the policy of the Office of State Procurement to provide information and assistance to facilitate their use statewide and to recoup those costs as authorized under R.S. 39:1706(E) by contracting directly with vendors to recover same in the form of a fee from net aggregate sales under the contract. The following fee remittance schedule should be included in all cooperative contracts where services are provided pursuant to R.S. 39:1706(C) and (D) by the Office of State Procurement in support of cooperative purchases.
- B. All net sales made by means of the contract shall be included in the base amount (net aggregate sales) against which the fee percentage is multiplied. This includes the sale of goods and services not included as a line item or otherwise referenced in the contract, but which the vendor sold by means of the contract, or which the vendor has represented to be contractual usage.
Authority Note
AUTHORITY NOTE: Promulgated in accordance with R.S. 39:4 and R.S. 39:1706(C), (D) and (E).
Historical Note
HISTORICAL NOTE: Promulgated by the Office of the Governor, Division of Administration, Office of State Procurement, LR 42:2063 (October 2015), amended LR 43:1108 (June 2017).