File #: 18-4360    Version: 1 Name: RW Collins Company, Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 6/14/2018 In control: Board of Commissioners
On agenda: 7/25/2018 Final action: 7/25/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Facilities Management Action: Payment approval Payee: RW Collins Company, Chicago, Illinois Good(s) or Service(s): Tank rental fees Fiscal Impact: $5,880.00 Accounts: 200-550100 Institutional Equipment Rental Contract Number(s): N/A Summary: Facilities Management is submitting this invoice for payment for an underground storage tank rental. The Vendor sent one invoice that covered multiple months across fiscal years which caused the invoice to supersede the Direct Payment dollar limit per fiscal year.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Facilities Management 

 

Action:  Payment approval 

 

Payee:  RW Collins Company, Chicago, Illinois

 

Good(s) or Service(s):  Tank rental fees 

 

Fiscal Impact:  $5,880.00 

 

Accounts:  200-550100 Institutional Equipment Rental

 

Contract Number(s):  N/A 

 

Summary:  Facilities Management is submitting this invoice for payment for an underground storage tank rental.  The Vendor sent one invoice that covered multiple months across fiscal years which caused the invoice to supersede the Direct Payment dollar limit per fiscal year.  

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