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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Paul Borg Construction Company, Chicago, Illinois
Good(s) or Service(s): Job Order Contracting (JOC) Services
Fiscal Impact: $22,000.00
Accounts: 11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2185-11191 UGC 3
Summary: Requesting approval of a one-time payment in the amount of $22,000.00 to Paul Borg Construction Company of Chicago, Illinois. The payment covers outstanding invoices related to the completion and closeout of vestibule/entrance door expansion at the 1950 W. Polk Professional Building.
The project involved installation of two seven-foot diameter revolving door units with weatherproofing, comprehensive structural and envelope work including curtainwall installation and glazing, site infrastructure improvements with integrated snow-melt system, interior finishing work, and mechanical/electrical systems integration.
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