Board of Commissioners of Cook County - File #: 15-5530

• File #: 15-5530
• Version: 1
• Name: Bills and Claims Report for period 08/20/2015 - 09/16/2015
• Type: Report
• Status: Filed
• File created: 9/17/2015
• In control: Board of Commissioners
• On agenda: 10/7/2015
• Final action: 10/7/2015
• Title: REPORT Department: Comptroller's Office Request: Receive and File Report Title: Bills and Claims Report Report Period: 8/20/2015 - 9/16/2015 Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125(k). The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperated elected Officials, which involve expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product of service provided. 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.
• Indexes: (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
10/7/2015	1	Board of Commissioners	receive and file	Pass

title

REPORT

Department:  Comptroller’s Office 

Request:  Receive and File

Report Title:  Bills and Claims Report

Report Period:  8/20/2015 - 9/16/2015

Summary:  This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125(k).

The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperated elected Officials, which involve expenditure of $150,000.00 or more, within two (2) weeks of being made.  Such reports shall include:

1. The name of the Vendor;

2. A brief description of the product of service provided.

3. The name of the Using Department and budgetary account from which the funds are being drawn; and

4. The contract number under which the payment is being made.

end