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Final No. 20-0003-I - Disputed Contract Pricing

The Office of Inspector General received information that a vendor was overcharging the City based on the price list the complainant had. Aviation employee, AV1 contacted the OIG stating that there was a situation regarding a vendor to which Aviation “piggybacked” off of for services. AV1 stated the State of New Mexico Purchasing Division awarded a Price Agreement off of a Federal, General Services Administration (GSA) schedule.

application/pdf Disputed Contract Pricing -20-0003-I - Final - Executed.pdf — 675 KB