Board of Commissioners of Cook County - File #: 14-4997

• File #: 14-4997
• Version: 1
• Name: Bills and Claims Report period 07/03/2014-08/20/2014
• Type: Report
• Status: Filed
• File created: 8/20/2014
• In control: Board of Commissioners
• On agenda: 9/10/2014
• Final action: 9/10/2014
• Title: REPORT Department: Comptroller's Office Request: Receive and File Report Title: Bills and Claims Report Report Period: 7/3/2014 - 8/20/2014 Summary: The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperately elected officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.
• Indexes: (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
9/10/2014	1	Board of Commissioners	receive and file	Pass

title

REPORT

Department:  Comptroller's Office

Request:  Receive and File  

Report Title:  Bills and Claims Report  

Report Period:  7/3/2014 - 8/20/2014  

Summary:  The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperately elected officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:

1. The name of the Vendor;

2. A brief description of the product or service provided;

3. The name of the Using Department and budgetary account from which the funds are being drawn; and

4. The contract number under which the payment is being made.  

end