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PROPOSED PAYMENT APPROVAL
Department(s): President’s Office
Action: Payment Approval
Payee: Turner Group Company, Chicago, Illinois
Good(s) or Service(s): State of Illinois Legislative Services
Fiscal Impact: FY 2018: $60,000.00
Accounts: 490-260 Professional Services
Contract Number(s): 1653-15373
Summary: The President’s Office is requesting payment for lobbying services provided during the contract period. The vendor’s contract expired on 1/30/2018, and the invoice for the services rendered was received after contract expiration.
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