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PROPOSED PAYMENT APPROVAL
 
Department(s):  Department of Capital Planning and Policy  
 
Action:  Request to Authorize Payment  
 
Payee:  Broadway Electric, Inc., Elk Grove Village, Illinois  
 
Good(s) or Service(s):  Fire and Life Safety Services  
 
Fiscal Impact:  $57,328.28 
 
Accounts:  Capital Improvement Program 
 
Contract Number(s):  1455-14274 
 
Summary:  This payment reflects the outstanding balance for fire and life safety materials at Markham Courthouse, including replacement ceiling tiles and detention grade exit signs. 
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