Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Clerk of the Circuit Court
Action: Payment Approval
Payee: Clarity Partners, LLC, Chicago, Illinois
Good(s) or Service(s): Network Programming Services
Fiscal Impact: $40,758.45
Accounts: 335-260
Contract Number(s): 1388-13194
Summary: The vendor submitted invoices during the contract period for programming services that were needed to complete functions that were critical to the Clerk's Office computer operations. Due to essential staff being lost to retirements the contracted services were needed for completion of various projects that were currently in process. The Vendor services are no longer needed due to replacement of staff and work transitioned to the staff.
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Indexes:
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(Inactive) DOROTHY BROWN, Clerk of the Circuit Court
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