File #: 23-4524    Version: 1 Name: AGAE Contractors, Inc., Chicago Illinois
Type: Payment Approval Status: Approved
File created: 8/21/2023 In control: Board of Commissioners
On agenda: 9/21/2023 Final action: 9/21/2023
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Approve Payment Payee: AGAE Contractors, Inc., Chicago, Illinois Good(s) or Service(s): Construction Services (JOC) Fiscal Impact: $1,239,782.53 Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program) Contract Number(s): 1555-14475GC-SBE14 Summary: The Department of Capital Planning and Policy requests authorization to pay AGAE Contractors, Inc. for outstanding balances accrued during the transition period between expiration of the previous contract and adoption of the new JOC contract in February 2023. All payments are associated with the previous JOC Contract and reflect invoices that were submitted after the previous contract ended.
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Department of Capital Planning and Policy 

 

Action:  Request to Approve Payment

 

Payee:  AGAE Contractors, Inc., Chicago, Illinois 

 

Good(s) or Service(s):  Construction Services (JOC) 

 

Fiscal Impact:  $1,239,782.53

 

Accounts:  11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program) 

 

Contract Number(s):  1555-14475GC-SBE14 

 

Summary:  The Department of Capital Planning and Policy requests authorization to pay AGAE Contractors, Inc. for outstanding balances accrued during the transition period between expiration of the previous contract and adoption of the new JOC contract in February 2023. All payments are associated with the previous JOC Contract and reflect invoices that were submitted after the previous contract ended.

 

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