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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: McDonagh Demolition Inc., Chicago, Illinois
Good(s) or Service(s): Demolition Services (Sengstacke Clinic)
Fiscal Impact: $82,795.16
Accounts: 11569.1031.11190.560105.00000.00000 (Capital Improvement Program)
Contract Number(s): H20-25-013
Summary: The Department of Capital Planning and Policy respectfully requests approval of this one-time final payment to the vendor for services rendered for the Sengstacke demolition project. This payment is outside of the contract term due to negotiations of the final cost of closing out the project.
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