|ENROLLED HOUSE | |BILL NO. 1347 By: Cooksey of the House | | | | and | | | | Jolley of the Senate | | | | | | | | | | | | | | An Act relating to counties and county officers; | | amending 19 O.S. 2001, Section 1505, as last amended | | by Section 5, Chapter 132, O.S.L. 2007 (19 O.S. Supp. | | 2008, Section 1505), which relates to procedures to | | purchase equipment for county government; increasing | | value amount for equipment required to be disposed of | | pursuant to disposal procedure; amending 19 O.S. | | 2001, Section 421, which relates to entry on minutes | | when equipment is disposed; increasing value amount | | for equipment required for entry on minutes; amending | | 19 O.S. 2001, Section 421.1, as last amended by | | Section 1, Chapter 294, O.S.L. 2008 (19 O.S. Supp. | | 2008, Section 421.1), which relates to the ability of | | county to trade in equipment and establishes the | | procedure for the sale of equipment; increasing value | | amount for equipment available for trade-in and | | increasing value amount of equipment subject to | | procedure for sale; and providing an effective date. | | | | | | | | | |BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA: | | | | SECTION 1. AMENDATORY 19 O.S. 2001, Section 1505, as | |last amended by Section 5, Chapter 132, O.S.L. 2007 (19 O.S. Supp. | |2008, Section 1505), is amended to read as follows: | | | | Section 1505. The following procedures shall be used by | |counties for the requisition, purchase, lease-purchase, rental, and | |receipt of supplies, materials, and equipment for the maintenance, | |operation, and capital expenditures of county government unless | |otherwise provided for by law. | | A. The procedure for requisitioning items for county offices | |shall be as follows: | | | arsid15093577 ENR. H. B. NO. 1347 Page 1 ___________________________________________________________________________
| 1. The requesting department shall prepare a requisition form | |in triplicate. The requisition shall contain any specifications for | |an item as deemed necessary by the requesting department. The form | |shall be prescribed by the State Auditor and Inspector; | | | | 2. The requesting department shall retain a copy of the | |requisition and forward the original requisition and a copy to the | |county purchasing agent; and | | | | 3. Upon receipt of the requisition, the county purchasing | |agent, within two (2) working days, shall begin the bidding and | |purchasing process as provided for in this section. Nothing in this | |section shall prohibit the transfer of supplies, materials, or | |equipment between county departments upon a written agreement | |between county officers. | | | | B. The bid procedure for selecting a vendor for the purchase, | |lease-purchase, or rental of supplies, materials, and equipment used | |by a county shall be as follows: | | | | 1. The county purchasing agent shall request written | |recommendations from all county officers pertaining to commonly used | |supplies, materials, and equipment. From such recommendations and | |available requisition, purchase, or inventory records, the county | |purchasing agent shall prepare a list of items commonly used by | |county officers. The county purchasing agent shall request from the | |Purchasing Division of the Department of Central Services all | |contracts quoting the price the state is paying for the items. The | |county purchasing agent shall either request the Purchasing Division | |of the Department of Central Services to make the purchase for the | |county or solicit bids for unit prices on the items for periods of | |not to exceed twelve (12) months in the manner described in | |paragraph 2 of this subsection. If the county purchasing agent | |receives a requisition for an item for which the county purchasing | |agent does not have a current bid, the county purchasing agent shall | |request from the Purchasing Division of the Department of Central | |Services all contracts quoting the price the state is paying for the | |item. The county purchasing agent shall either request the | |Purchasing Division of the Department of Central Services to make | |the purchase for the county or solicit bids in the manner described | |in paragraph 2 of this subsection. Nothing in this paragraph shall | |prohibit bids from being taken on an item currently on a | |twelve-month bid list, at any time deemed necessary by the county | |purchasing agent. Whenever the county purchasing agent deems it | |necessary to take a bid on an item currently on a twelve-month bid | |list, the reason for the bid shall be entered into the minutes of | |the board of county commissioners; | | | arsid15093577 ENR. H. B. NO. 1347 Page 2 ___________________________________________________________________________
| 2. Bids shall be solicited by mailing a notice to all persons | |or firms who have made a written request of the county purchasing | |agent that they be notified of such bid solicitation and to all | |other persons or firms who might reasonably be expected to submit | |bids. Notice of solicitation of bids shall also be published one | |time in a newspaper of general circulation in the county. Notices | |shall be mailed and published at least ten (10) days prior to the | |date on which the bids are opened. Proof of the mailing shall be | |made by the affidavit of the person mailing the request for bids and | |shall be made a part of the official records of the county | |purchasing agent. Whenever any prospective supplier or vendor | |dealing in or listing for sale any particular item or article | |required to be purchased or acquired by sealed bids fails to enter | |or offer a sealed bid for three successive bid solicitations, the | |name of the supplier or vendor may be dropped from the mailing lists | |of the board of county commissioners; | | | | 3. The sealed bids received from vendors and the state contract | |price received from the Purchasing Division of the Department of | |Central Services shall be given to the county clerk by the county | |purchasing agent. The county clerk shall forward the sealed bids | |and state contract price, if any, to the board of county | |commissioners; | | | | 4. The board of county commissioners, in an open meeting, shall | |open the sealed bids and compare them to the state contract price. | |The board of county commissioners shall select the lowest and best | |bid based upon the availability of material and transportation cost | |to the job site within thirty (30) days of the meeting. For any | |special item not included on the list of commonly used items, the | |requisitioning official shall review the bids and submit a written | |recommendation to the board before final approval. The board of | |county commissioners shall keep a written record of the meeting as | |required by law, and any time the lowest bid was not considered to | |be the lowest and best bid, the reason for such conclusion shall be | |recorded. Whenever the board of county commissioners rejects the | |written recommendation of the requisitioning official pertaining to | |a special item, the reasons for the rejection shall be entered in | |their minutes and stated in a letter to the requisitioning official | |and county purchasing agent; | | | | 5. The county purchasing agent shall notify the successful | |bidders and shall maintain a copy of the notification. The county | |purchasing agent shall prepare and maintain a vendors list | |specifying the successful bidders and shall notify each county | |officer of the list. The county purchasing agent may remove any | |vendor from such list who refuses to provide goods or services as | |provided by contract if the removal is authorized by the board of | arsid15093577 ENR. H. B. NO. 1347 Page 3 ___________________________________________________________________________
|county commissioners. The county purchasing agent may make | |purchases from the successful bidders for a price at or below the | |bid price. If a vendor who is the low bidder cannot or will not | |sell goods or services as required by a county bid contract, the | |county purchasing agent may purchase from the next low bidder or | |take quotations as provided in paragraph 6 of this subsection, | |provided, however, such purchase does not exceed Five Thousand | |Dollars ($5,000.00); and | | | | 6. When bids have been solicited as provided for by law and no | |bids have been received, the procedure shall be as follows: | | | | a. the county purchasing agent shall determine if | | potential vendors are willing to commit to a firm | | price for a reduced period of time, and, if such is | | the case, the bid procedure described in this | | subsection shall be followed, or | | | | b. if vendors are not willing to commit to a firm price | | for a reduced period, the purchasing agent shall | | solicit and record at least three quotes of current | | prices available to the county and authorize the | | purchase of goods based on the lowest and best quote | | as it becomes necessary to acquire such goods. The | | quotes shall be recorded on a form prescribed by the | | State Auditor and Inspector and shall be attached to | | the purchase order and filed with the county clerk's | | copy of the purchase order. Any time the lowest quote | | was not considered to be the lowest and best quote, | | the reason for this conclusion shall be recorded by | | the county purchasing agent and transmitted to the | | county clerk, or | | | | c. if three quotes are not available, a memorandum to the | | county clerk from the county purchasing agent shall | | describe the basis upon which a purchase is | | authorized. The memorandum shall state the reasons | | why the price for such a purchase is the lowest and | | best under the circumstances. The county clerk shall | | then attach the memorandum to the county clerk's copy | | of the purchase order and file both in the office of | | the county clerk. | | | | C. After selection of a vendor, the procedure for the purchase, | |lease-purchase, or rental of supplies, materials, and equipment used | |by a county shall be as follows: | | | | | arsid15093577 ENR. H. B. NO. 1347 Page 4 ___________________________________________________________________________
| 1. The county purchasing agent shall prepare a purchase order | |in quadruplicate and submit it with a copy of the requisition to the | |county clerk; | | | | 2. The county clerk shall then encumber the amount stated on | |the purchase order and assign a sequential number to the purchase | |order; | | | | 3. If there is an unencumbered balance in the appropriation | |made for that purpose by the county excise board, the county clerk | |shall so certify in the following form: | | | | I hereby certify that the amount of this encumbrance has been | |entered against the designated appropriation accounts and that this | |encumbrance is within the authorized available balance of said | |appropriation. | | | | Dated this ________ day of ________, 20__. | | | | ________________________________ | | | | County Clerk/Deputy | | | | of _____________________ County. | | | |In instances where it is impossible to ascertain the exact amount of | |the indebtedness sought to be incurred at the time of recording the | |encumbrance, an estimated amount may be used. No purchase order | |shall be valid unless signed by the county purchasing agent and | |certified by the county clerk; and | | | | 4. The county clerk shall file a copy of the purchase order and | |return the original purchase order and two copies to the county | |purchasing agent who shall file a copy, retain the other copy for | |the county road and bridge inventory officer if the purchase order | |is for the purchase of equipment, supplies, or materials for the | |construction or maintenance of roads and bridges, and submit the | |original purchase order to the receiving officer of the requesting | |department. | | | | D. 1. The procedure for the purchase of supplies, materials, | |and equipment at public auction or by sealed bid to be used by a | |county shall be as follows: | | | | a. the county purchasing agent shall prepare a purchase | | order in quadruplicate and submit it with a copy of | | the requisition to the county clerk, | | | arsid15093577 ENR. H. B. NO. 1347 Page 5 ___________________________________________________________________________
| b. the county clerk shall then encumber the amount stated | | on the purchase order and assign a sequential number | | to the purchase order, | | | | c. if there is an unencumbered balance in the | | appropriation made for that purpose by the county | | excise board, the county clerk shall so certify in the | | following form: | | | | I hereby certify that the amount of this encumbrance | | has been entered against the designated appropriation | | accounts and that this encumbrance is within the | | authorized available balance of said appropriation. | | | | Dated this ________ day of ________, 20__. | | | | ________________________________ | | | | County Clerk/Deputy | | | | of _____________________ County. | | | | In instances where it is impossible to ascertain the | | exact amount of the indebtedness sought to be incurred | | at the time of recording the encumbrance, an estimated | | amount may be used. No purchase order shall be valid | | unless signed by the county purchasing agent and | | certified by the county clerk, and | | | | d. the county clerk shall file a copy of the purchase | | order and return the original purchase order and two | | copies to the county purchasing agent who shall file a | | copy, retain the other copy for the county road and | | bridge inventory officer if the purchase order is for | | the purchase of equipment, supplies, or materials for | | the construction or maintenance of roads and bridges, | | and submit the original purchase order to the | | receiving officer of the requesting department. | | | | 2. The procedure for the purchase of supplies, materials and | |equipment at a public auction when the purchase will be made with | |the proceeds from the sale of county property at the same public | |auction are as follows: | | | | a. the purchasing agent shall cause such items being sold | | to be appraised in the manner determined in Section | | 421.1 of this title, | | | arsid15093577 ENR. H. B. NO. 1347 Page 6 ___________________________________________________________________________
| b. the county purchasing agent shall prepare a purchase | | order in quadruplicate and submit it with a copy of | | the requisition to the county clerk, | | | | c. the county clerk shall then encumber the amount of the | | appraised value and any additional funds obligated by | | the county on the purchase order and assign a | | sequential number to the purchase order, | | | | d. the county clerk shall certify that the amount of the | | encumbrance is equal to the appraised value of the | | item being sold plus any additional funds obligated by | | the county. In effect the recording of the | | encumbrance is an estimate that is authorized by law. | | No purchase order shall be valid unless signed by the | | county purchasing agent and certified by the county | | clerk, | | | | e. the county clerk shall file a copy of the purchase | | order and return the original purchase order and two | | copies to the county purchasing agent who shall file a | | copy, retain a copy for the county road and bridge | | inventory officer if the purchase order is for the | | purchase of equipment, supplies or materials for the | | construction or maintenance of roads and bridges, and | | submit the original purchase order to the receiving | | officer of the requesting department, and | | | | f. a purchase shall not be bid until such time that the | | appraised item or items are sold. Any item or items | | purchased shall not exceed the appraised value plus | | any additional funds obligated by the county or the | | actual selling price of the item or items, whichever | | is the lesser amount. | | | | E. The procedure for the receipt of items shall be as follows: | | | | 1. A receiving officer for the requesting department shall be | |responsible for receiving all items delivered to that department; | | | | 2. Upon the delivery of an item, the receiving officer shall | |determine if a purchase order exists for the item being delivered; | | | | 3. If no such purchase order has been provided, the receiving | |officer shall refuse delivery of the item; | | | | 4. If a purchase order is on file, the receiving officer shall | |obtain a delivery ticket, bill of lading, or other delivery document | arsid15093577 ENR. H. B. NO. 1347 Page 7 ___________________________________________________________________________
|and compare it with the purchase order. If any item is back | |ordered, the back order and estimated date of delivery shall be | |noted in the receiving report; | | | | 5. The receiving officer shall complete a receiving report in | |quadruplicate which shall state the quantity and quality of goods | |delivered. The receiving report form shall be prescribed by the | |State Auditor and Inspector. The person delivering the goods shall | |acknowledge the delivery by signature, noting the date and time; | | | | 6. The receiving officer shall file the original receiving | |report and submit: | | | | a. the original purchase order and a copy of the | | receiving report to the county purchasing agent, and | | | | b. a copy of the receiving report with the delivery | | documentation to the county clerk; | | | | 7. The county purchasing agent shall file the original purchase | |order and a copy of the receiving report; | | | | 8. Upon receipt of the original receiving report and the | |delivery documentation, the county clerk shall maintain a file until | |such time as an invoice is received from the vendor; | | | | 9. The invoice shall state the name and address of the vendor | |and must be sufficiently itemized to clearly describe each item | |purchased, the unit price when applicable, the number or volume of | |each item purchased, the total price, the total purchase price, and | |the date of the purchase; | | | | 10. Upon receipt of an invoice, the county clerk shall compare | |the following documents: | | | | a. requisition, | | | | b. purchase order, | | | | c. invoice with noncollusion affidavit as required by | | law, | | | | d. receiving report, and | | | | e. delivery document. | | | |The documents shall be available for public inspection during | |regular business hours; and | arsid15093577 ENR. H. B. NO. 1347 Page 8 ___________________________________________________________________________
| | | 11. If the documents conform as to the quantity and quality of | |the items, the county clerk shall prepare a warrant for payment | |according to procedures provided for by law. | | | | F. The following procedures are for the processing of purchase | |orders: | | | | 1. Purchase orders may be allowed and paid at the first meeting | |of the board of county commissioners five (5) days after | |presentation for payment, provided that purchase orders for the | |salaries of the county officers and their full-time assistants, | |deputies and employees may be allowed and paid immediately after | |filing; | | | | 2. The board of county commissioners shall consider the | |purchase orders so presented and act upon the purchase orders, by | |allowing in full or in part or by holding for further information or | |disallowing the same. The disposition of purchase orders shall be | |indicated by the board of county commissioners, showing the amounts | |allowed or disallowed and shall be signed by at least two members of | |the board of county commissioners. Any claim held over for further | |information shall be acted upon by allowing or disallowing same at | |any future meeting of the board held within seventy-five (75) days | |from the date of filing of the purchase order. Any purchase order | |not acted upon within the seventy-five (75) days from the date of | |filing shall be deemed to have been disallowed, but such | |disallowance shall not prevent the refiling of the purchase order at | |the proper time; and | | | | 3. Whenever any allowance, either in whole or in part, is made | |upon any purchase order presented to the board of county | |commissioners and is accepted by the person making the claim, such | |allowance shall be a full settlement of the entire purchase order | |and provided that the cashing of warrant shall be considered as | |acceptance by the claimant. | | | | G. The procedure upon consumption or disposal of supplies, | |materials, or equipment shall be as follows: | | | | 1. For consumable road or bridge items or materials, a monthly | |report of the road and bridge projects completed during such period | |shall be prepared and kept on file by the consuming department. The | |report shall contain a record of the date, the place, and the | |purpose for the use of the road or bridge items or materials. For | |purposes of identifying county bridges, the board of county | |commissioners shall number each bridge subject to its jurisdiction; | |and | arsid15093577 ENR. H. B. NO. 1347 Page 9 ___________________________________________________________________________
| | | 2. For disposal of all equipment which originally cost more | |thanTwo Hundred Fifty Dollars ($250.00)Five Hundred Dollars | |($500.00), resolution of disposal shall be submitted by the officer | |on a form prescribed by the State Auditor and Inspector's Office to | |the board of county commissioners. The approval of the resolution | |of disposal shall be entered into the minutes of the board. | | | | H. Inventory forms and reports shall be retained for not less | |than two (2) years after all audit requirements for the state and | |federal government have been fulfilled and after any pending | |litigation involving the forms and reports has been resolved. | | | | I. The procedures provided for in this section shall not apply | |when a county officer certifies that an emergency exists requiring | |an immediate expenditure of funds. Such an expenditure of funds | |shall not exceed Five Thousand Dollars ($5,000.00). The county | |officer shall give the county purchasing agent a written explanation | |of the emergency. The county purchasing agent shall attach the | |written explanation to the purchase order. The purchases shall be | |paid by attaching a properly itemized invoice, as described in this | |section, to a purchase order which has been prepared by the county | |purchasing agent and submitting them to the county clerk for filing, | |encumbering, and consideration for payment by the board of county | |commissioners. | | | | SECTION 2. AMENDATORY 19 O.S. 2001, Section 421, is | |amended to read as follows: | | | | Section 421. From and after the effective date of this act, | |each board of county commissioners of the several counties in the | |state shall within thirty (30) days after the disposition of any | |tools, apparatus, machinery, and equipment belonging to the county | |or leased or otherwise let to it or any department thereof, the | |original cost of which is more thanTwo Hundred Fifty Dollars| |($250.00)Five Hundred Dollars ($500.00), whether sold, exchanged, | |junked, leased or let where authorized by statute, shall enter, or | |cause to be entered, in the minutes of the proceedings of the board | |the fact of such disposition, including complete description of | |item, serial number, the date property was acquired, the name and | |address of the person or firm from whom property was acquired, the | |cost price at time of acquisition or contract price if acquired | |under lease-rental agreement, the date of disposition, the name and | |address of the person or firm to whom property transferred, the | |price received therefor and the reason for disposition. | | | | | | | arsid15093577 ENR. H. B. NO. 1347 Page 10 ___________________________________________________________________________
| SECTION 3. AMENDATORY 19 O.S. 2001, Section 421.1, as | |last amended by Section 1, Chapter 294, O.S.L. 2008 (19 O.S. Supp. | |2008, Section 421.1), is amended to read as follows: | | | | Section 421.1 A. The board of county commissioners is hereby | |authorized to use any tools, apparatus, machinery or equipment | |belonging to the county, the original cost of which exceededTwo| |Hundred Fifty Dollars ($250.00)Five Hundred Dollars ($500.00), as a | |trade-in on a cash purchase or lease purchase of any other tools, | |apparatus, machinery or equipment. | | | | B. To establish an appraised value for an item to be sold at | |public auction, the purchasing agent may refer to an | |industry-recognized appraisal manual for used construction equipment | |to estimate the value of the item being sold, or obtain appraisal | |quotes from at least two vendors in the business of selling items | |like the one being sold. | | | | C. Except when such items are disposed of pursuant to | |subsection F of this section, the following procedures shall be used | |for the sale, by the board of county commissioners, of any tools, | |apparatus, machinery or equipment, the original cost of which | |exceededTwo Hundred Fifty Dollars ($250.00)Five Hundred Dollars | |($500.00), belonging to the county: | | | | 1. The board of county commissioners shall give notice of such | |sale by publication in a newspaper of general paid circulation in | |the county for two (2) successive weekly issues; | | | | 2. Bids for such tools, apparatus, machinery or equipment on | |sale shall be in writing, sealed and delivered to the county clerk | |of such county; | | | | 3. At the next regular meeting of the board of county | |commissioners after the expiration of fifteen (15) days from the | |date of first publication of notice of the sale, the board of county | |commissioners shall open such bids and award such tools, apparatus, | |machinery or equipment to the highest and best bidder with the | |option of rejecting all bids; and | | | | 4. The board of county commissioners may hold a public auction | |in lieu of advertising for sealed bids as provided above. Such | |auction shall be advertised as provided herein. | | | | D. A board of county commissioners may sell any materials, | |tools, apparatus, machinery or equipment to a state agency, if the | |agency is subject to The Oklahoma Central Purchasing Act, or to a | |political subdivision of the state if the political subdivision is | arsid15093577 ENR. H. B. NO. 1347 Page 11 ___________________________________________________________________________
|subject to such act or a similar competitive bidding procedure. The | |board of county commissioners may purchase materials, tools, | |apparatus, machinery or equipment from a state agency, if the agency | |is subject to The Oklahoma Central Purchasing Act, or from a | |political subdivision of the state if the political subdivision is | |subject to such act or a similar competitive bidding procedure. | | | | E. The board of county commissioners may, by resolution, enter | |into an agreement with any other county or political subdivision for | |the purpose of selling, transferring, trading or otherwise disposing | |of equipment or materials. | | | | F. Advertisement of surplus property consigned to sell at a | |Circuit Engineering District auction shall be provided by the | |auction company under contract to conduct the sale. Advertising | |shall be provided to attract the most potential buyers. Advertising | |media may include, but not be limited to, sale flyers, newspapers, | |radio, television, and Internet postings. | | | | G. Pursuant to the authority of Section 1 of this title, boards | |of county commissioners shall have authority, under such statute and | |in consideration of the procedures in this section to sell real | |property belonging to the county without declaring such property | |surplus under the following conditions: | | | | 1. A certified appraisal of the county property shall be | |performed to determine the market value of the property and accepted | |by the board of county commissioners; | | | | 2. After acceptance of the certified appraisal, the board of | |county commissioners shall, pursuant to the requirements of this | |section, give notice of such sale by publication in a newspaper of | |general paid circulation in the county for two successive weekly | |issues; | | | | 3. Bids for the real property shall be in writing, sealed and | |delivered to the county clerk of such county; | | | | 4. At the next regular meeting of the board of county | |commissioners after the expiration of fifteen (15) days from the | |date of first publication of notice of sale, the board of county | |commissioners shall open such bids; | | | | 5. A successful bid must be no less than the market value of | |the real property to be considered by the board of county | |commissioners for acceptance. The board of county commissioners | |reserves the right to reject any and all bids; | | | arsid15093577 ENR. H. B. NO. 1347 Page 12 ___________________________________________________________________________
| 6. If more than one bid is above the market value of the real | |property, the board of county commissioners shall have the right to | |compel the potential buyers of the real property who have bid above | |the market amount to enter into public auction conducted by the | |chairman of the board of county commissioners after the opening of | |such bids, to establish the highest bid for the property in order to | |assure that the county is receiving adequate consideration for the | |property; | | | | 7. A majority vote of the board of county commissioners shall | |be required to determine the successful bidder of the real property. | |Upon awarding the bid, either through sealed bid or by conducting a | |public auction of those bidders who bid more than the market value | |of the real property, the board of county commissioners shall have | |the right to pledge the occupied property, using an irrevocable bond | |or letter of credit, as provided for in paragraph 10 of this | |subsection, as collateral in order to finance bonds to purchase | |other real property or build a replacement building, or both; | | | | 8. If the sale price is less than the estimated cost of new | |land purchase or construction, then said sales contract shall be | |contingent upon the public approval of bond funding or other | |authorized funding to allow the complete payment of the contemplated | |project; | | | | 9. The board of county commissioners shall have authority | |pursuant to paragraphs 5 and 6 of Section 1 of this title to make | |any order concerning the sale of such property contingent upon a | |closing date in the future in order to continue to use said real | |property until a replacement building is completed. Upon completion | |of the replacement building, the board of county commissioners shall | |execute all documents and title transfers pertaining to said real | |property to the successful bidder; and | | | | 10. The successful bidder shall execute an irrevocable bond or | |letter of credit with a surety company or bank licensed to do | |business in the State of Oklahoma and organized under the corporate | |laws of the State of Oklahoma and registered with the Secretary of | |State of Oklahoma equal to the amount of the purchase price of the | |real property within fifteen (15) days of awarding of the bid. | |Failure to provide either an irrevocable bond or letter of credit in | |favor of the board of county commissioners within said time | |limitation shall act as a rejection and cancellation by the board of | |the award of bid and said board may, at that point, enter into a | |contract with any secondary or subsequent bidder that meets the | |aforementioned qualifications without further notice. | | | | SECTION 4. This act shall become effective November 1, 2009. | arsid15093577 ENR. H. B. NO. 1347 Page 13 ___________________________________________________________________________
| | | Passed the House of Representatives the 10th day of February, | |2009. | | | | | | | | | | Presiding Officer of the House of | | Representatives | | | | | | Passed the Senate the 1st day of April, 2009. | | | | | | | | | | Presiding Officer of the Senate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | arsid15093577 ENR. H. B. NO. 1347 Page 14©2008-09 eCapitol, LLC. All rights reserved.
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