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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Anderson Elevator, Broadview, Illinois
Good(s) or Service(s): Countywide Elevator, Escalators, Dumbwaiters, Wheelchair Lifts and Related Equipment Maintenance
Fiscal Impact: $412,811.20
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 1545-14645
Summary: The Department of Capital Planning and Policy respectfully requests authorization to approve payment of an outstanding balance with the vendor. Supply chain issues caused parts of the countywide elevator maintenance schedule to continue outside the approved contract term.
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