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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: Ameresco, Inc., Framingham, Massachusetts
Good(s) or Service(s): Skokie Courthouse Solar Project
Fiscal Impact: $50,000.00
Accounts: 11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2385-08172
Summary: The Department of Capital Planning and Policy, within the Bureau of Asset Management, respectfully requests approval of payment to Ameresco, Inc. in the amount of $50,000.00 as final payment for work at the Skokie Courthouse Solar Project. The completion of this payment was delayed due to installation issues which have been corrected.
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