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File #: 20-4659    Version: 1 Name: Bills & Claims Report
Type: Report Status: Filed
File created: 10/8/2020 In control: Board of Commissioners
On agenda: 10/22/2020 Final action: 10/22/2020
Title: REPORT Department: Comptroller Report Title: Bills & Claims Report Report Period: 9/4/2020 - 10/1/2020 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.
Indexes: LAWRENCE WILSON, County Comptroller
Attachments: 1. Bills and Claims Report October 1 2020

title

REPORT

 

Department:  Comptroller 

 

Report Title:  Bills & Claims Report 

 

Report Period:  9/4/2020 - 10/1/2020 

 

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.

end