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PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment approval
Payee: Metal Maintenance, Inc., Chicago, Illinois
Good(s) or Service(s): Metal polishing
Fiscal Impact: $40,975.00
Accounts: 200-461
Contract Number(s): N/A
Summary: The work done by Metal Maintenance was being provided to the City of Chicago and Cook County to give a consistent appearance to the interior and exterior entrance doors. This payment is for metal maintenance of the County Building entrances. The work was completed prior to requisition approval. This service will not be required for another five to ten years.
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