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PROPOSED PAYMENT APPROVAL
Department(s): County Clerk
Action: Payment of outstanding invoice
Payee: JJ Collins Sons, Inc., Carol Stream, Illinois
Good(s) or Service(s): Printing and Mailing of Voter Information
Fiscal Impact: $11,570.16
Accounts: 524-240 External Graphics and Reproduction Services
Contract Number(s): 1335-13044
Summary: The County Clerk’s Office is requesting approval of a payment in the amount of $11,570.16 to JJ Collins Sons, Inc., the vendor for printing and mailing of voter information. The invoice reflects an amount over the original contract value due to the redesign of the household mailers which now display location and candidates’ name like the sample ballots. The additional details along with the change in the size of the mailers increased the printing costs.
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