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Legislation Details
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File #:
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18-4360
Version:
1
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Name:
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RW Collins Company, Chicago, Illinois
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Type:
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Payment Approval
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Status:
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Approved
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On agenda:
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7/25/2018
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Final action:
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7/25/2018
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Title:
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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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Indexes:
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BILQIS JACOBS-EL, Director, Department of Facilities Management
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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.
end
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