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PROPOSED PAYMENT APPROVAL
Department(s): President’s Office
Action: Payment of Outstanding Invoices
Payee: Turner Group, Chicago, Illinois
Good(s) or Service(s): State of Illinois Legislative Services
Fiscal Impact: FY 2018: $60,000.00
Accounts: 490-260 Professional Services
Contract Number(s): 1653-15373
Summary: This payment in the amount of $60,000.00 to Turner Group is for lobbying services performed during the General Assembly’s Spring session to advocate for priority legislative objectives before a new contract could be negotiated. The President’s Office is working with Procurement to execute new contract with the Turner Group.
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