title
PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: AGAE Contractors, Inc., Chicago, Illinois
Good(s) or Service(s): Repair and Replacement of ME Autopsy Suite Equipment
Fiscal Impact: $93,567.64
Accounts: 11569.1031.11190.560105/7
Contract Number(s): 2028-18278
Summary: This emergency work was required because existing autopsy sinks were breaking down constantly and had become unresponsive to repair. This emergency procurement provided equipment and personnel to replace the current autopsy sinks and lighting to provide a work area that will be conducive during the upcoming summer months where work volume is increased.
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