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PROPOSED PAYMENT APPROVAL
 
Department(s):  Office of the President  
 
Action:  Payment of outstanding invoices 
 
Payee:  John J Millner and Associates, Inc.  
 
Good(s) or Service(s):  Lobbying Services 
 
Fiscal Impact:  FY 2017 - $27,000.00   
 
Accounts:  490-260  
 
Contract Number(s):  1425-14252 
 
Summary:   This payment in the amount of $27,000.00 to John J. Millner and Associates, Inc. is for lobbying services rendered. The Governmental and Legislative Affairs Unit is currently working with the Office of the Chief Procurement Officer to finalize procurements for any future lobbying needs.  
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