title
PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Payment Approval
Payee: AGAE Contractors, Elk Grove Village, Illinois
Good(s) or Service(s): Outstanding JOC Program Balance
Fiscal Impact: FY 2024 $156,750.04
Accounts: 11569.1031.11190.560105.00000.00000 (Capital Improvement Program)
11569.1031.11190.560107.00000.00000 (Capital Improvement Program)
Contract Number(s): 1555-14475
Summary: The Department of Capital Planning and Policy requests authorization to pay the following vendor for outstanding balances accrued during the transition period between expiration of the previous contract and adoption of the new JOC contract in February 2023. All payments are associated with the previous JOC Contract and reflect invoices that were submitted after the previous contract ended.
Contract Number(s) Vendor Name Amount
1555-14475GC-SBE14 AGAE Contractors (SBE) $156,750.00
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