title
PROPOSED PAYMENT APPROVAL
Department(s): Homeland Security and Emergency Management
Action: Requesting to pay for outstanding Urban Area Security Initiative (UASI) invoices
Payee: Air One, Winthrop Harbor, Illinois
Good(s) or Service(s): Navigational mapping system and rigging hoist system.
Fiscal Impact: $31,888.23 [$1,430.00 (265-390); $30,458.23 (265-521)]
Accounts: 265-390 - Supplies and Materials Not Otherwise Classified; 265-521 - Supplies and Materials Not Otherwise Classified
Contract Number(s): N/A
Summary: Navigational mapping system and rigging hoist system equipment was purchased for search and rescue operations.
end