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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Holabird & Root LLC, Chicago, Illinois
Good(s) or Service(s): Provident Hospital Ambulance Pay Renovation
Fiscal Impact: FY 2024, $13,496.00
Accounts: 11569.1031.11190.560105.00000.00000; 11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): H17-25-074
Summary: The Department of Capital Planning and Policy respectfully requests approval of final payment to Holabird & Root LLC in the amount of $13,496.00 for Construction Documents relating to the Provident Hospital Ambulance Bay Renovation project. The amount determination of this payment was delayed due to negotiations of final cost.
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