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File #: 18-3599    Version: 1 Name: Pro-West and Associates, Inc., Walker, Minnesota
Type: Payment Approval Status: Approved
File created: 5/2/2018 In control: Board of Commissioners
On agenda: 5/16/2018 Final action: 5/16/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Bureau of Technology Action: Payment Approval Payee: Pro-West and Associates, Inc., Walker, Minnesota Good(s) or Service(s): Building Permit and Zoning Application Design and Maintenance Fiscal Impact: FY 2018 $132,477.60 Accounts: 11000.1009.35005.540137.00000.00000 ($82,178) 11569.1009.17825.560227.00000.00000 ($50,000) Project 23188 Contract Number(s): 1318-12726 Summary: Board approval of payment is required because the Bureau of Technology did not complete invoice processing until after contract expiration.
Indexes: (Inactive) SIMONA ROLLINSON, Chief Information Officer, Bureau of Technology

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Bureau of Technology 

 

Action:  Payment Approval 

 

Payee:  Pro-West and Associates, Inc., Walker, Minnesota

 

Good(s) or Service(s):  Building Permit and Zoning Application Design and Maintenance 

 

Fiscal Impact:  FY 2018 $132,477.60

 

Accounts: 

11000.1009.35005.540137.00000.00000 ($82,178)

11569.1009.17825.560227.00000.00000 ($50,000) Project 23188

 

Contract Number(s):  1318-12726

 

Summary:  Board approval of payment is required because the Bureau of Technology did not complete invoice processing until after contract expiration.  

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