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Legislation Details
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File #:
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18-6258
Version:
1
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Name:
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Grant Thornton LLC, Alexandria, Virginia
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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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11/14/2018
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Final action:
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11/14/2018
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Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Enterprise Resource Planning
Action: Payment Approval
Payee: Grant Thornton LLC, Alexandria, Virginia
Good(s) or Service(s): Services
Fiscal Impact: FY2018- 362,024.50
Accounts: Project: 21230 /11569.1029.17825.560227
Contract Number(s): 1590-14377
Summary: The Office Enterprise Resource Planning is requesting payment for IV&V consulting services provided during the contract period. The vendor's contract expired on 7/31/2018, and the invoice for the services rendered was received after the contract expiration.
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Indexes:
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JILL RUZEVICK, Director, Enterprise Resource Planning (ERP)
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title
PROPOSED PAYMENT APPROVAL
Department(s): Enterprise Resource Planning
Action: Payment Approval
Payee: Grant Thornton LLC, Alexandria, Virginia
Good(s) or Service(s): Services
Fiscal Impact: FY2018- 362,024.50
Accounts: Project: 21230 /11569.1029.17825.560227
Contract Number(s): 1590-14377
Summary: The Office Enterprise Resource Planning is requesting payment for IV&V consulting services provided during the contract period. The vendor’s contract expired on 7/31/2018, and the invoice for the services rendered was received after the contract expiration.
end
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