File #: 20-5337    Version: 1 Name: Bills and Claims Report 9/30/2020 - 10/29/2020
Type: Report Status: Filed
File created: 11/3/2020 In control: Board of Commissioners
On agenda: 11/19/2020 Final action: 11/19/2020
Title: REPORT Department: Comptroller Report Title: Bills and Claims Report Report Period: 9/30/2020 - 10/29/2020 Summary: This report is to be received and filed and comply with 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 and 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: (Inactive) LAWRENCE WILSON, County Comptroller
Attachments: 1. Bills and Claims Report October 29 2020

title

REPORT

 

Department:  Comptroller 

 

Report Title:  Bills and Claims Report 

 

Report Period:  9/30/2020 - 10/29/2020

 

Summary:  This report is to be received and filed and comply with 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 and 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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