Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Capital Planning and Policy
Action: Approval to pay invoice
Payee: ACR, Wheeling, Illinois
Good(s) or Service(s): Water Mitigation
Fiscal Impact: $75,783.02
Accounts: 11569.1031.11190.560105/7.00000.00000
Contract Number(s): N/A
Summary: Remediation and restoration services at Cicero Records Center
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Indexes:
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EARL MANNING, Director, Office of Capital Planning and Policy
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