File #: 18-6776    Version: 1 Name: Salvation Army. Hoffman, Estates, Illinois
Type: Payment Approval Status: Approved
File created: 10/30/2018 In control: Board of Commissioners
On agenda: 11/14/2018 Final action: 11/14/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Cook County's State's Attorney's Office Action: Payment Approval Payee: Salvation Army. Hoffman, Estates, Illinois Good(s) or Service(s): Human Trafficking Task Force Administrator Cost Fiscal Impact: $14,640.82 Accounts: 11900.1250.51295 Human Trafficking Task Force Grant Contract Number(s): 1685-15190 Summary: The Cook County State's Attorney Office requests approval of payments to Salvation Army in the amount of $14,640.82. This amount represents final payments due for Human Trafficking Task Force Administrator costs that were incurred as part of the Cook County Enhanced Collaborative Model to Combat Human Trafficking Grant. Payments are no longer able to be made under the original purchase order due to the transaction being erroneously closed, and a new purchase order release is not possible as the contract expired. The amount requested will allow the office to complete payment of collaborative Task Force Administr...
Indexes: KIMBERLY M. FOXX, Cook County State's Attorney

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Cook County’s State’s Attorney’s Office 

 

Action:  Payment Approval 

 

Payee:  Salvation Army. Hoffman, Estates, Illinois 

 

Good(s) or Service(s):  Human Trafficking Task Force Administrator Cost 

 

Fiscal Impact:  $14,640.82

 

Accounts:  11900.1250.51295 Human Trafficking Task Force Grant

 

Contract Number(s):  1685-15190

 

Summary:  The Cook County State’s Attorney Office requests approval of payments to Salvation Army in the amount of $14,640.82. This amount represents final payments due for Human Trafficking Task Force Administrator costs that were incurred as part of the Cook County Enhanced Collaborative Model to Combat Human Trafficking Grant. Payments are no longer able to be made under the original purchase order due to the transaction being erroneously closed, and a new purchase order release is not possible as the contract expired. The amount requested will allow the office to complete payment of collaborative Task Force Administrator costs.  

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