Title:
|
PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment Approval
Payee: Sentry Security Fasteners, Inc.
Good(s) or Service(s): Lock Parts
Fiscal Impact: $5,442.52
Accounts: 11100.1200.530188 Institutional Supplies
Contract Number(s): N/A
Summary: The Department of Facilities Management is requesting payment approval for the attached invoices for lock parts and supplies at various Cook County facilities. The required parts were necessary to make immediate security-related repairs. The Department of Facilities Management has since worked with the Office of the Chief Procurement Office to complete a publically advertised Invitation for Bids (IFB) for these supplies.
|
Indexes:
|
BILQIS JACOBS-EL, Director, Department of Facilities Management
|