The information and documents contained in this calendar include both current and past entries. In accordance with ADA Title II requirements mandating WCAG 2.1AA compliance for state and local government digital content by April 26, 2027, materials dated prior to this deadline may not meet current accessibility standards. If you require an accessible version of any material, please contact our office for assistance.
|
Legislation Details
|
File #:
|
25-0541
Version:
1
|
Name:
|
Cristina Saldana
|
|
Type:
|
Payment Approval
|
Status:
|
Approved
|
|
On agenda:
|
12/19/2024
|
Final action:
|
12/19/2024
|
|
Title:
|
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.
|
|
Indexes:
|
LYNNE M. TURNER, Secretary to the Board
|
title
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.
end
|