title
REPORT
Department: Office of the Comptroller
Request: Receive and File
Report Title: Bills and Claims Report
Report Period: 8/29/13 - 9/18/13
Summary: Bills and Claims Report for the period of August 29, 2013 through September 18, 2013. This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k).
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:
1. The name of the Vendor;
2. A brief description of the product or service provided;
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made.
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