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REPORT
Department: Comptroller
Report Title: Bills and Claims Report
Report Period: 7/10/2020 - 9/3/2020
Summary: This report to be received and filed and comply with the Amendment Procurement Code Chapter 34-125 (k)
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment for professional managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include;
1. The name of the Vendor:
2. A brief description of the product or the source provided:
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made.
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