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PROPOSED PAYMENT APPROVAL
Department(s): Office of the President
Action: Payment of outstanding invoices
Payee: John J Millner and Associates, Inc.
Good(s) or Service(s): Lobbying Services
Fiscal Impact: FY 2017 - $27,000.00
Accounts: 490-260
Contract Number(s): 1425-14252
Summary: This payment in the amount of $27,000.00 to John J. Millner and Associates, Inc. is for lobbying services rendered. The Governmental and Legislative Affairs Unit is currently working with the Office of the Chief Procurement Officer to finalize procurements for any future lobbying needs.
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