File #: 24-6193    Version: 1 Name: Payment Approval
Type: Payment Approval Status: Agenda Ready
File created: 11/1/2024 In control: Board of Commissioners
On agenda: 11/21/2024 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): 13th District Board of Commissioners Action: Please allow payment to a vendor Payee: Garvey's Office Supply, PO Box 5678 Carol Stream, Illinois Good(s) or Service(s): Office furniture and supplies Fiscal Impact: $6,241.75 Accounts: 11000 1093 20225 530606 Contract Number(s): N/A Summary: The 13th District Office of the Cook County Board is requesting approval of payment to Garvey's Office Products in the amount of $6,241.75. The attached vendor invoices were temporarily misplaced during staff transition period.
Indexes: JOSINA MORITA, County Commissioner
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
No records to display.

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  13th District Board of Commissioners 

 

Action:  Please allow payment to a vendor 

 

Payee:  Garvey’s Office Supply, PO Box 5678 Carol Stream, Illinois 

 

Good(s) or Service(s):  Office furniture and supplies 

 

Fiscal Impact:  $6,241.75  

 

Accounts:  11000 1093 20225 530606 

 

Contract Number(s):  N/A

 

Summary:  The 13th District Office of the Cook County Board is requesting approval of payment to Garvey’s Office Products in the amount of $6,241.75. The attached vendor invoices were temporarily misplaced during staff transition period. 

end