Board of Commissioners of Cook County - File #: 18-6258

• File #: 18-6258
• Version: 1
• Name: Grant Thornton LLC, Alexandria, Virginia
• Type: Payment Approval
• Status: Approved
• File created: 10/2/2018
• In control: Board of Commissioners
• On agenda: 11/14/2018
• Final action: 11/14/2018
• Title: PROPOSED PAYMENT APPROVAL Department(s): Enterprise Resource Planning Action: Payment Approval Payee: Grant Thornton LLC, Alexandria, Virginia Good(s) or Service(s): Services Fiscal Impact: FY2018- 362,024.50 Accounts: Project: 21230 /11569.1029.17825.560227 Contract Number(s): 1590-14377 Summary: The Office Enterprise Resource Planning is requesting payment for IV&V consulting services provided during the contract period. The vendor's contract expired on 7/31/2018, and the invoice for the services rendered was received after the contract expiration.
• Indexes: JILL RUZEVICK, Director, Enterprise Resource Planning (ERP)

Date	Ver.	Action By	Motion	Result
11/14/2018	1	Board of Commissioners	approve	Pass

title

PROPOSED PAYMENT APPROVAL

Department(s):  Enterprise Resource Planning 

Action:  Payment Approval 

Payee:  Grant Thornton LLC, Alexandria, Virginia 

Good(s) or Service(s):  Services

Fiscal Impact:  FY2018- 362,024.50 

Accounts:  Project: 21230 /11569.1029.17825.560227

Contract Number(s):  1590-14377 

Summary: The Office Enterprise Resource Planning is requesting payment for IV&V consulting services provided during the contract period. The vendor’s contract expired on 7/31/2018, and the invoice for the services rendered was received after the contract expiration. 

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