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PROPOSED PAYMENT APPROVAL
Department(s): Medical Examiner’s Office
Action: Payment approval of vendor invoices totaling $41,920.00
Payee: SET Environmental, Inc., Wheeling, Illinois
Good(s) or Service(s): Emergency Asbestos Abatement and Project Management Services
Fiscal Impact: $41,920.00
Accounts: 11100.1259.15430.521235.00000.00000
Contract Number(s): N/A
Summary: The Medical Examiner’s Officer respectfully requests approval for payment of two (2) invoices totaling $41,920.00 for emergency asbestos abatement performed at the MEO Stein Building. During work to dismantle equipment, a tile was inadvertently exposed requiring emergency asbestos abatement through an outside vendor as the Bureau of Asset Management does not handle asbestos abatement work. This expense was unanticipated and urgent, and as a result we are seeking approval to pay these invoices directly.
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