- (a) Following approval of the application, a contract shall be executed between the Department and the grantee. The Department shall not disburse grant funding to the grantee until the contract is executed and a purchase order is in place with the Department.
- (b) The grantee shall not expend funds for items until after receiving preapproval for items.
- (c) Approved applicants can only purchase items from the Department’s approved vendor list. Vendors can be added to the list by submitting a request to the Department for approval. Upon approval by the Department a vendor will be added to the vendor list.
Added at 42 Ok Reg, Number 20, effective 7-11-25