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Legislation Details
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File #:
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24-2566
Version:
1
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Name:
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Payment approval - UL Verification Services Inc
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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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6/13/2024
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Final action:
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6/13/2024
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Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Department of Environment and Sustainability
Action: Payment Approval
Payee: UL Verification Services Inc, Chicago, Illinois
Good(s) or Service(s): Custom Safety Course Development
Fiscal Impact: $10,001.00
Accounts: 11286.1161.64679.520830.00000.00000
Contract Number(s): N/A
Summary: The Department of Environment and Sustainability (DES) respectfully submits a request for the approval of a one-time payment to UL Verification Services, Inc., totaling $10,001.00. DES unintentionally exceeded its authority when an invoice for FY2023 services was mistakenly paid with FY2024 funds.
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Indexes:
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(Inactive) DEBORAH STONE, Director, Department of Environment and Sustainability
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title
PROPOSED PAYMENT APPROVAL
Department(s): Department of Environment and Sustainability
Action: Payment Approval
Payee: UL Verification Services Inc, Chicago, Illinois
Good(s) or Service(s): Custom Safety Course Development
Fiscal Impact: $10,001.00
Accounts: 11286.1161.64679.520830.00000.00000
Contract Number(s): N/A
Summary: The Department of Environment and Sustainability (DES) respectfully submits a request for the approval of a one-time payment to UL Verification Services, Inc., totaling $10,001.00. DES unintentionally exceeded its authority when an invoice for FY2023 services was mistakenly paid with FY2024 funds.
end
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