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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Edwards Engineering, Inc., Elk Grove Village, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $75,680.60
Accounts: Capital Improvement Program-580
Contract Number(s): 1355-12950
Summary: This payment is for services rendered to address mechanical issues with the clean steam system at John H. Stroger Jr. Hospital. A number of air handling units were causing mechanical issues with detectors located within the ducts and the sensors were required to be relocated to resolve the issue.
This request for payment is being made because the invoice for services rendered was submitted after the contract had expired. A release on the remaining contract funds to pay the invoice had not been created prior to the contract’s termination date.
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