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File #: 17-2723    Version: 1 Name: Air One For Payment Only 2017
Type: Payment Approval Status: Approved
File created: 4/5/2017 In control: Board of Commissioners
On agenda: 5/10/2017 Final action: 5/10/2017
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.
Indexes: (Inactive) MARK EDINGBURG, Interim Executive Director, Department of Homeland Security and Emergency Management

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.

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