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PROPOSED PAYMENT APPROVAL
Department(s): Recorder of Deeds
Action: Approval of Payment
Payee: Ellis Systems Corp, Lake Forest, Illinois 60045
Good(s) or Service(s): Complete Overhaul of Broken Equipment
Fiscal Impact: $6,366.00
Accounts: 130-440
Contract Number(s): 1426-13716
Summary: This payment is for parts and labor required for the rebuilding of our Lektriever equipment which is not included in the standing maintenance contract.
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