title
PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Outstanding Payment
Payee: Knickerbocker Roofing and Paving Co., Inc., Harvey, Illinois
Good(s) or Service(s): Outstanding Contract Balance
Fiscal Impact: FY 2025 $185,245.01
Accounts:
11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000 (Capital Improvement Program)
Contract Number(s): 2416-02021
Summary: The Department of Capital Planning and Policy requests authorization to pay the following vendor for outstanding balances accrued during the contract period before contract expiration date. All payments reflect invoices that were submitted after the contract ended.
Contract Number(s) Vendor Name Amount
2416-02021 Knickerbocker Roofing $185,245.01
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