File #: 16-4168    Version: 1 Name: AAA Rental System, Markham, Illinois
Type: Payment Approval Status: Approved
File created: 6/28/2016 In control: Board of Commissioners
On agenda: 7/13/2016 Final action: 7/13/2016
Title: PROPOSED PAYMENT APPROVAL Department(s): Clerk of the Circuit Court Action: Payment Approval Payee: AAA Rental System, Markham, Illinois Good(s) or Service(s): Rental services Fiscal Impact: $802.00 Accounts: 335-630 Contract Number(s): N/A Summary: The rental services were for equipment and supplies needed for the 2016 Second Chance Adult & Juvenile Expungement Summit & Ex-Offender Job Information Seminar. Due to the layout of the facility, various types of services provided, and anticipated number of attendees, the final count of quantities needed was not confirmed until a day prior to the delivery and set up of the event, resulting in additional costs for the services being rendered. A total of six hundred and sixty five (665) customers attended the event resulting in a total of one thousand two hundred fifty-seven (1,257) cases being processed. We are requesting for payment approval of $802.00, which is the amount that would exceed t...
Indexes: (Inactive) DOROTHY BROWN, Clerk of the Circuit Court

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PROPOSED PAYMENT APPROVAL

 

Department(s):  Clerk of the Circuit Court

 

Action:  Payment Approval

 

Payee:  AAA Rental System, Markham, Illinois 

 

Good(s) or Service(s):  Rental services

 

Fiscal Impact:  $802.00 

 

Accounts:  335-630 

 

Contract Number(s):  N/A 

 

Summary:   The rental services were for equipment and supplies needed for the 2016 Second Chance Adult & Juvenile Expungement Summit & Ex-Offender Job Information Seminar.

 

Due to the layout of the facility, various types of services provided, and anticipated number of attendees, the final count of quantities needed was not confirmed until a day prior to the delivery and set up of the event, resulting in additional costs for the services being rendered. A total of six hundred and sixty five (665) customers attended the event resulting in a total of one thousand two hundred fifty-seven (1,257) cases being processed.

 

We are requesting for payment approval of $802.00, which is the amount that would exceed the $5,000 direct pay amount. 

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