File #: 15-2824    Version: 1 Name: Inter-City Supply Company, Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 4/14/2015 In control: Board of Commissioners
On agenda: 6/10/2015 Final action: 6/10/2015
Title: PROPOSED PAYMENT APPROVAL Department(s): Facilities Management Action: Payment Approval Payee: Inter-City Supply Company, Chicago, Illinois Good(s) or Service(s): Janitorial Supplies Fiscal Impact: FY 2015; $18,273.64 Accounts: 200-330 Contract Number(s): 12-30-335 and 1445-14077 Summary: Janitorial contractor submitted invoices after the contract period for items within the contract period and some just outside of the contract period. These orders were provided to perform cleaning services. A new contract for these supplies is currently in place.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
title
PROPOSED PAYMENT APPROVAL
 
Department(s):  Facilities Management  
 
Action:  Payment Approval  
 
Payee:  Inter-City Supply Company, Chicago, Illinois
 
Good(s) or Service(s):  Janitorial Supplies  
 
Fiscal Impact:  FY 2015; $18,273.64  
 
Accounts:  200-330  
 
Contract Number(s):  12-30-335 and 1445-14077
 
Summary:  Janitorial contractor submitted invoices after the contract period for items within the contract period and some just outside of the contract period.  These orders were provided to perform cleaning services.  A new contract for these supplies is currently in place.
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