File #: 18-5449    Version: 1 Name: Edwards Engineering, Inc., Elk Grove Village, Illinois
Type: Payment Approval Status: Approved
File created: 8/22/2018 In control: Board of Commissioners
On agenda: 9/26/2018 Final action: 9/26/2018
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Approve Payment Payee: Edwards Engineering, Inc., Elk Grove Village, Illinois Good(s) or Service(s): Construction Services Fiscal Impact: $75,680.60 Accounts: Capital Improvement Program-580 Contract Number(s): 1355-12950 Summary: This payment is for services rendered to address mechanical issues with the clean steam system at John H. Stroger Jr. Hospital. A number of air handling units were causing mechanical issues with detectors located within the ducts and the sensors were required to be relocated to resolve the issue. This request for payment is being made because the invoice for services rendered was submitted after the contract had 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):  Department of Capital Planning and Policy 

 

Action:  Request to Approve Payment 

 

Payee:  Edwards Engineering, Inc., Elk Grove Village, Illinois 

 

Good(s) or Service(s):  Construction Services

 

Fiscal Impact:  $75,680.60 

 

Accounts:  Capital Improvement Program-580 

 

Contract Number(s):  1355-12950

 

Summary:  This payment is for services rendered to address mechanical issues with the clean steam system at John H. Stroger Jr. Hospital. A number of air handling units were causing mechanical issues with detectors located within the ducts and the sensors were required to be relocated to resolve the issue.

 

This request for payment is being made because the invoice for services rendered was submitted after the contract had 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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