Legislation Details

File #: 26-2223    Version: 1 Name: Milhouse Engineering & Construction, Inc. Payment Approval
Type: Payment Approval Status: Agenda Ready
File created: 8/31/2026 In control: Asset Management, Bureau of
On agenda: 9/24/2026 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Authorize Payment Payee: Milhouse Engineering & Construction, Inc., Chicago, Illinois Good(s) or Service(s): Outstanding Design & Engineering Services Fiscal Impact: FY 2026 $194,933.22 Accounts: 11569.1031.11190.560107.00000.00000 (Capital Improvement Program) Contract Number(s): 1685-15506 Summary: The Department of Capital Planning and Policy requests authorization to pay the following outstanding balance accrued during the transition period between expiration of the previous contract on July 4th, 2025, and project Final Acceptance. All payments are associated with the previous Contract and reflect invoices that were submitted after the previous contract ended. Contract Number(s) Vendor Name Amount [1685-15506 Milhouse Engineering & Construction, Inc. $194,933.22
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 Authorize Payment 

 

Payee:  Milhouse Engineering & Construction, Inc., Chicago, Illinois

 

Good(s) or Service(s):  Outstanding Design & Engineering Services

 

Fiscal Impact:  FY 2026 $194,933.22 

 

Accounts:  11569.1031.11190.560107.00000.00000 (Capital Improvement Program)

 

Contract Number(s):  1685-15506

 

Summary:  The Department of Capital Planning and Policy requests authorization to pay the following outstanding balance accrued during the transition period between expiration of the previous contract on July 4th, 2025, and project Final Acceptance. All payments are associated with the previous Contract and reflect invoices that were submitted after the previous contract ended.

 

 

 

Contract Number(s) Vendor Name                                                                                     Amount

 

[1685-15506 Milhouse Engineering & Construction, Inc.                                           $194,933.22

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