File #: 24-2566    Version: 1 Name: Payment approval - UL Verification Services Inc
Type: Payment Approval Status: Approved
File created: 4/3/2024 In control: Board of Commissioners
On agenda: 6/13/2024 Final action: 6/13/2024
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.
Indexes: DEBORAH STONE, Director, Department of Environment and Sustainability

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