File #: 18-2791    Version: 1 Name: Isaac Ray Center, Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 3/19/2018 In control: Board of Commissioners
On agenda: 4/25/2018 Final action: 4/25/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Juvenile Temporary Detention Center, Circuit Court of Cook County Action: For Payment Only Payee: Isaac Ray Center, Chicago, Illinois Good(s) or Service(s): Mental Health Services Fiscal Impact: $92,659.27 Accounts: 1440-272 (11100.1440.35275.521025) Contract Number(s): 10-41-68 Summary: The JTDC is requesting payment for mental health services provided in FY2017, by the Isaac Ray Center in accordance with their contract 10-41-68. The vendor's contract expired 11/30/2017, and a balance of $92,659.27 remains payable for services rendered during the contract period. The invoices were submitted by the vendor after the contract expired. A release on the remaining contract funds had not been created to pay the invoices before the contract's termination date.
Indexes: TIMOTHY C. EVANS, Chief Judge, Circuit Court of Cook County

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Juvenile Temporary Detention Center, Circuit Court of Cook County   

 

Action:  For Payment Only

 

Payee:  Isaac Ray Center, Chicago, Illinois 

 

Good(s) or Service(s):  Mental Health Services 

 

Fiscal Impact:  $92,659.27

 

Accounts:  1440-272 (11100.1440.35275.521025) 

 

Contract Number(s):  10-41-68 

 

Summary: The JTDC is requesting payment for mental health services provided in FY2017, by the Isaac Ray Center in accordance with their contract 10-41-68.  The vendor’s contract expired 11/30/2017, and a balance of $92,659.27 remains payable for services rendered during the contract period. The invoices were submitted by the vendor after the contract expired.  A release on the remaining contract funds had not been created to pay the invoices before the contract’s termination date. 

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