title
PROPOSED PAYMENT APPROVAL
Department(s): Capital Planning and Policy
Action: Payment Approval
Payee: Leopardo Companies, Inc., Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $130,807.72
Accounts: Capital Improvement Program
Contract Number(s): 12-28-340 GC4,1
Summary: Division VIII pharmacy and dental spaces had been sitting vacant since the opening of the building. The dental and pharmacy needed to be built-out to complete the building and to facilitate the continued licensure of the dental program at the Department of Corrections. During the course of the build-out, DCPP worked with DOC to address all of the business and facility needs resulting in a modification of the project schedule. This represents payment for work performed and completed.
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