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PROPOSED PAYMENT APPROVAL
Department(s): Transportation and Highways
Action: Payment Approval
Payee: Sievert Electric Service & Sales Company, Inc., Forest Park, Illinois
Good(s) or Service(s): Overhead Crane Repairs
Fiscal Impact: $12,290.45 (one-time payment)
Accounts: Motor Fuel Tax Funds: Operating Account 501-461
Contract Number(s): N/A
Summary: The Department of Transportation and Highways respectfully requests approval of payment to Sievert Electric Service & Sales Company, Incorporated in the amount of $12,290.45 for overhead crane repair services. This equipment is utilized to move and repair the Departments heavy duty equipment and snow fighters and is a critical part of our operations. The crane cable snapped, creating an unsafe work environment and leaving the equipment inoperable. The DOTH is currently working with the Office of the Chief Procurement Officer to solicit maintenance contracts for future services.
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