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PROPOSED PAYMENT APPROVAL
Department(s): Department of Transportation and Highways
Action: Payment Approval
Payee: Knight E/A Inc., Chicago, Illinois
Good(s) or Service(s): Professional Engineering Services
Fiscal Impact: FY 2026 $42,317.29
Accounts: Motor Fuel Tax: 11300.1500.29152.560019
Contract Number(s): 1885-17459B
Summary: The Department of Transportation and Highways (DoTH) respectfully requests the approval of a single payment to Knight E/A, Inc. for completion of the contracted service within the contract period of 2/1/2020 - 12/31/2025. DoTH is requesting County Board approval to pay the final payment in the amount of $42,317.29. The contract provided the County with professional engineering services for Plainfield Road from County Line Road to East Avenue. The contract expired before the invoice could be paid.
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