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PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment Approval
Payee: Tierra Environmental and Industrial Services, East Chicago, Indiana
Good(s) or Service(s): Grease trap and sewer jetting
Fiscal Impact: $6,505.00 FY 2015
Accounts: 200-450
Contract Number(s): 11-53-189 and 1445-13880
Summary: The awarded vendor was unable to pull the permit in a timely fashion to provide the services needed. These are essential environmental services (grease trap and sewer jetting) that were needed at the DOC campus, mainly the Central Kitchen. At this time we have a contract for these services and all concerns have been settled.
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