<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Board of Commissioners of Cook County - File #: 26-0670</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7862573&amp;GUID=0A4F150F-FA5B-402F-B9BE-99E02AF2D72C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cook-county.legistar.com/Feed.ashx?M=LD&amp;ID=7862573&amp;GUID=0A4F150F-FA5B-402F-B9BE-99E02AF2D72C" rel="self" type="application/atom+xml" /><item><title>Board of Commissioners of Cook County - File #: 26-0670</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7862573&amp;GUID=0A4F150F-FA5B-402F-B9BE-99E02AF2D72C</link><guid isPermaLink="false">0A4F150F-FA5B-402F-B9BE-99E02AF2D72C-2026-02-06-16-35-22</guid><description>Title: PROPOSED PAYMENT APPROVAL

Department(s):  County Clerk  

Action:  For Payment Only 

Payee:  Computer Products &amp; Supplies International Inc., Crystal Lake, Illinois 

Good(s) or Service(s):  Office Supplies 

Fiscal Impact:  $5,747.93

Accounts:  11306.1110.15050.531690 

Contract Number(s):  N/A

Summary:  The County Clerk’s Office is requesting approval of payment to Computer Products &amp; Supplies International Inc. for various Department purchases of office supplies. This request is for a payment that resulted from orders exceeding the established threshold.</description><pubDate>Fri, 06 Feb 2026 16:35:22 GMT</pubDate></item></channel></rss>