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PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment Approval
Payee: Inter-City Supply Company, Chicago, Illinois
Good(s) or Service(s): Janitorial Supplies
Fiscal Impact: FY 2015; $18,273.64
Accounts: 200-330
Contract Number(s): 12-30-335 and 1445-14077
Summary: Janitorial contractor submitted invoices after the contract period for items within the contract period and some just outside of the contract period. These orders were provided to perform cleaning services. A new contract for these supplies is currently in place.
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