File #: 25-3750    Version: 1 Name: Connections for Abused Women and their Children, Chicago,
Type: Payment Approval Status: Agenda Ready
File created: 9/9/2025 In control: Board of Commissioners
On agenda: 10/23/2025 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): Office of the Chief Judge, Circuit Court of Cook County Action: Payment of services provided to persons involved in domestic violence matters during the after-hour program Payee: Connections for Abused Women and their Children, Chicago, Good(s) or Service(s): Professional Services Fiscal Impact: $43,826.99 Accounts: 11100.1310.35095.520830 Contract Number(s): N/A Summary: The Office of the Chief Judge seeks payment approval in the amount of $43,826.99 to Connections for Abused Women and their Children (CAWC) for expenses incurred from March 01, 2025 through August 31, 2025. CAWC provided services to adult victims and child witnesses in domestic violence cases as a part of the Court's Domestic Violence after-hours program. This payment is necessary to maintain services while a contract request is processed.
Indexes: TIMOTHY C. EVANS, Chief Judge, Circuit Court of Cook County
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED PAYMENT APPROVAL

 

Department(s):  Office of the Chief Judge, Circuit Court of Cook County 

 

Action:  Payment of services provided to persons involved in domestic violence matters during the after-hour program

 

Payee:  Connections for Abused Women and their Children, Chicago,

 

Good(s) or Service(s):  Professional Services 

 

Fiscal Impact:  $43,826.99 

 

Accounts:  11100.1310.35095.520830 

 

Contract Number(s):  N/A 

 

Summary:  The Office of the Chief Judge seeks payment approval in the amount of $43,826.99 to Connections for Abused Women and their Children (CAWC) for expenses incurred from March 01, 2025 through August 31, 2025.

CAWC provided services to adult victims and child witnesses in domestic violence cases as a part of the Court’s Domestic Violence after-hours program.  This payment is necessary to maintain services while a contract request is processed.

 

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