Title:
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PROPOSED PAYMENT APPROVAL
Department(s): District 5, Board of Commissioners
Action: For Payment Only
Payee: Cristina Saldana, 6612 Cochise Drive, Indian Head Park, IL 60525
Good(s) or Service(s): Fees for consulting services rendered during the period of November 2024
Fiscal Impact: $7,000.00
Accounts: 11000.1085.13920.520830
Contract Number(s): N/A
Summary: The District 5, Board of Commissioner's office is requesting approval of a payment for Cristina Saldana for consulting services rendered during the period of November 2024 in the amount of $7,000.00. Due to the inability to acquire a 4th staffer consulting services have been utilized to complete work. Payment is needed for rendered services in November of 2024 that is now past due.
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Indexes:
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LYNNE M. TURNER, Secretary to the Board
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