File #: 26-0397    Version: 1 Name: Dobson Products, Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 12/11/2025 In control: Board of Commissioners
On agenda: 12/18/2025 Final action: 12/18/2025
Title: PROPOSED PAYMENT APPROVAL Department(s): Secretary to the Board of Commissioners Action: For Payment Only Payee: Dobson Products, Chicago, Illinois Good(s) or Service(s): Promotional Materials for Cook County Board of Commissioners Fiscal Impact: $14,997.50 Accounts: 11000.1018.10595.521313 Contract Number(s): N/A Summary: The Secretary to the Board is requesting approval of payment to Dobson Products in the amount of $14,997.50. Our department was unaware that a prior purchase using a special purpose fund account would be pulled from our departmental budget line, which subsequently caused our cumulative total with this vendor to exceed the $25,000.00 threshold.
Indexes: LYNNE M. TURNER, Secretary to the Board

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PROPOSED PAYMENT APPROVAL

 

Department(s):  Secretary to the Board of Commissioners 

 

Action:  For Payment Only

 

Payee:  Dobson Products, Chicago, Illinois

 

Good(s) or Service(s):  Promotional Materials for Cook County Board of Commissioners

 

Fiscal Impact:  $14,997.50

 

Accounts:  11000.1018.10595.521313

 

Contract Number(s):  N/A

 

Summary:  The Secretary to the Board is requesting approval of payment to Dobson Products in the amount of $14,997.50.  Our department was unaware that a prior purchase using a special purpose fund account would be pulled from our departmental budget line, which subsequently caused our cumulative total with this vendor to exceed the $25,000.00 threshold.

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