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PROPOSED PAYMENT APPROVAL
 
Department(s):  President’s Office  
 
Action:  Payment of Outstanding Invoices  
 
Payee:  Turner Group, 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:  This payment in the amount of $60,000.00 to Turner Group is for lobbying services performed during the General Assembly’s Spring session to advocate for priority legislative objectives before a new contract could be negotiated. The President’s Office is working with Procurement to execute new contract with the Turner Group.
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