Each voucher shall contain a statement of the managing officer certifying that:

(1) The supplies and materials purchased conformed to the contract and samples, and the improvements or repairs made or special services rendered were fully satisfactory;
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Terms Used In Tennessee Code 4-6-125

  • Contract: A legal written agreement that becomes binding when signed.
(2) The approving officer was in no way financially interested in the transaction to which the same relates; and
(3) The approving officer has full knowledge of the value of the purchase or work or service in question.
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