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Legislation Details
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File #:
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24-6193
Version:
1
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Name:
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Payment Approval
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Type:
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Payment Approval
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Status:
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Approved
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On agenda:
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11/21/2024
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Final action:
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11/21/2024
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Title:
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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.
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Indexes:
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JOSINA MORITA, County Commissioner
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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
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