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Legislation Details
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File #:
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26-0397
Version:
1
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Name:
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Dobson Products, Chicago, Illinois
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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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12/18/2025
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Final action:
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12/18/2025
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Title:
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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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Indexes:
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LYNNE M. TURNER, Secretary to the Board
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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.
end
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