File #: 26-0348    Version: 1 Name: Paul Borg Construction Company Direct Pay
Type: Payment Approval Status: Agenda Ready
File created: 12/8/2025 In control: Board of Commissioners
On agenda: 12/18/2025 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Approve Payment Payee: Paul Borg Construction Company, Chicago, Illinois Good(s) or Service(s): Job Order Contracting (JOC) Services Fiscal Impact: $305,747.72 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2185-11191 SPGC 11 Summary: The Department of Capital Planning and Policy respectfully requests approval of a one-time payment to Paul Borg Construction in the amount of $305,747.72. This final payment is related to completed work at the Bronzeville Health Center and was delayed due to negotiations of final closeout costs.
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED PAYMENT APPROVAL

 

Department(s):  Department of Capital Planning and Policy

 

Action:  Request to Approve Payment

 

Payee:  Paul Borg Construction Company, Chicago, Illinois

 

Good(s) or Service(s):  Job Order Contracting (JOC) Services

 

Fiscal Impact:  $305,747.72

 

Accounts:  11569.1031.11190.560105.00000.00000

11569.1031.11190.560107.00000.00000

Capital Improvement Program

 

Contract Number(s):  2185-11191 SPGC 11

 

Summary:  The Department of Capital Planning and Policy respectfully requests approval of a one-time payment to Paul Borg Construction in the amount of $305,747.72. This final payment is related to completed work at the Bronzeville Health Center and was delayed due to negotiations of final closeout costs.

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