Board of Commissioners of Cook County - File #: 18-3599

• File #: 18-3599
• Version: 1
• Name: Pro-West and Associates, Inc., Walker, Minnesota
• Type: Payment Approval
• Status: Approved
• File created: 5/2/2018
• In control: Board of Commissioners
• On agenda: 5/16/2018
• Final action: 5/16/2018
• Title: PROPOSED PAYMENT APPROVAL Department(s): Bureau of Technology Action: Payment Approval Payee: Pro-West and Associates, Inc., Walker, Minnesota Good(s) or Service(s): Building Permit and Zoning Application Design and Maintenance Fiscal Impact: FY 2018 $132,477.60 Accounts: 11000.1009.35005.540137.00000.00000 ($82,178) 11569.1009.17825.560227.00000.00000 ($50,000) Project 23188 Contract Number(s): 1318-12726 Summary: Board approval of payment is required because the Bureau of Technology did not complete invoice processing until after contract expiration.
• Indexes: (Inactive) SIMONA ROLLINSON, Chief Information Officer, Bureau of Technology

Date	Ver.	Action By	Motion	Result
5/16/2018	1	Board of Commissioners	approve	Pass

title

PROPOSED PAYMENT APPROVAL

Department(s):  Bureau of Technology 

Action:  Payment Approval 

Payee:  Pro-West and Associates, Inc., Walker, Minnesota

Good(s) or Service(s):  Building Permit and Zoning Application Design and Maintenance 

Fiscal Impact:  FY 2018 $132,477.60

Accounts: 

11000.1009.35005.540137.00000.00000 ($82,178)

11569.1009.17825.560227.00000.00000 ($50,000) Project 23188

Contract Number(s):  1318-12726

Summary:  Board approval of payment is required because the Bureau of Technology did not complete invoice processing until after contract expiration.  

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