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PROPOSED PAYMENT APPROVAL
Department(s): Capital Planning and Policy
Action: Approval of Payment
Payee: STV, Inc., Chicago, Illinois
Good(s) or Service(s): Mechanical Systems Upgrade of Provident Hospital
Fiscal Impact: $26,459.50
Accounts: Capital Improvement Plan - 580
Contract Number(s): 10-41-84
Summary: This payment will allow vendor to perform and complete the Final Construction, Administrative and Close-Out Procedures for the mechanical systems upgrade of Provident Hospital.
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