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PROPOSED PAYMENT APPROVAL
Department(s): Capital Planning and Policy
Action: Approval of Payment
Payee: Paul Borg Construction Company, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $77,744.40
Accounts: Capital Improvement Program-580
Contract Number(s): 12-28-340 GC2
Summary: This payment is associated with the completion of construction for Cooling Towers/Replacement of Deteriorated Support Steel at the 1900 West Polk Street, Chicago, Illinois. Health & Hospital Systems Administration Building. All work is complete and to user group’s satisfaction; currently the Project is being closed-out and all required close-out documentation is being collected. This payment is associated with the following two Purchase Orders; 192438-000-OP and 193581-000-OP, for the Final Completion of the construction for the above referenced project.
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