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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Authorization of Payment
Payee: Knickerbocker Roofing and Paving Company, Inc., Harvey, Illinois
Good(s) or Service(s): Roof Replacement Services
Fiscal Impact: $1,747,712.99
Accounts: Capital Improvement Program
Contract Number(s): 1855-17721
Summary: This payment reflects the remaining balance for the complete removal and replacement of existing roofing and insulation material at four (4) buildings on the DOC campus: Division V, Division IX rotunda, Division X, and CCB courtyards. Due to COVID-19, the availability of Sheriff’s escorts for the vendor was impacted, which delayed completion of the project within the original contract term.
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