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REPORT
Department: Comptroller
Report Title: Bills and Claims Report
Report Period: 9/30/2020 - 10/29/2020
Summary: This report is to be received and filed and comply with Amendment Procurement Code Chapter 34-125 (k)
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include;
1. The name of the Vendor:
2. A brief description of the product or the source provided;
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made.
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