File #: 14-4084    Version: 1 Name: Lektriever Overhaul-Payment
Type: Payment Approval Status: Approved
File created: 7/2/2014 In control: Board of Commissioners
On agenda: 7/23/2014 Final action: 7/23/2014
Title: 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.
Indexes: (Inactive) KAREN A. YARBROUGH, Recorder of Deeds
Attachments: 1. Lektrievers Payment
title
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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