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Title:
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PROPOSED PAYMENT APPROVAL
Department(s): County Clerk
Action: For Payment Only
Payee: Computer Products & Supplies International Inc., Crystal Lake, Illinois
Good(s) or Service(s): Office Supplies
Fiscal Impact: $6,042.00
Accounts: 11306.1110.35165.530605 - $3,040.00
11316.1110.35655.530605 - $3,002.00
Contract Number(s): N/A
Summary: The County Clerk's Office is requesting approval for payment to Computer Products & Supplies International Inc. for the purchase of office supplies. This payment request is associated with orders that exceeded the established purchasing threshold and therefore requires formal approval before payment can be processed.
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Indexes:
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MONICA GORDON, County Clerk
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