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File #: 18-3595    Version: 1 Name: Jensen Hughes, Inc. (JHI), Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 5/2/2018 In control: Board of Commissioners
On agenda: 7/25/2018 Final action: 7/25/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Capital Planning and Policy Action: Approval of Payment Payee: Jensen Hughes, Inc. (JHI), Chicago, Illinois Good(s) or Service(s): Professional Design Services Fiscal Impact: $68,858.53 Accounts: 20000- County Physical Plant Contract Number(s): 1318-12620 Summary: This request for payment is being made because the invoice for services rendered between 3/1/2017 and 9/30/2017 was submitted after the contract expired. A release on the remaining contract funds to pay the invoice had not been created prior to the contract's termination date.
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Capital Planning and Policy 

 

Action:  Approval of Payment 

 

Payee:  Jensen Hughes, Inc. (JHI), Chicago, Illinois 

 

Good(s) or Service(s):  Professional Design Services 

 

Fiscal Impact:  $68,858.53 

 

Accounts:  20000- County Physical Plant 

 

Contract Number(s):  1318-12620 

 

Summary: This request for payment is being made because the invoice for services rendered between 3/1/2017 and 9/30/2017 was submitted after the contract expired. A release on the remaining contract funds to pay the invoice had not been created prior to the contract’s termination date.

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