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File #: 17-4730    Version: 1 Name: Bills and Claims Report for Period 6/29/2017-8/23/2017
Type: Report Status: Filed
File created: 8/10/2017 In control: Board of Commissioners
On agenda: 9/13/2017 Final action: 9/13/2017
Title: REPORT Department: Comptroller's Office Report Title: Bills and Claims Report Report Period: 6/29/2017-8/23/2017 Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k). The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.
Indexes: LAWRENCE WILSON, County Comptroller
Attachments: 1. Bills and Claims Report for Period 6/29/2017-8/23/2017, 2. Bills and Claims PDF

title

REPORT

 

Department:  Comptroller’s Office

 

Report Title:  Bills and Claims Report

 

Report Period:  6/29/2017-8/23/2017

 

Summary:  This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k).

 

The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:

 

1. The name of the Vendor;

2. A brief description of the product or service provided;

3. The name of the Using Department and budgetary account from which the funds are being drawn; and

4. The contract number under which the payment is being made. 

end