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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: Broadway Electric, Inc., Elk Grove Village, Illinois
Good(s) or Service(s): Fire and Life Safety Services
Fiscal Impact: $57,328.28
Accounts: Capital Improvement Program
Contract Number(s): 1455-14274
Summary: This payment reflects the outstanding balance for fire and life safety materials at Markham Courthouse, including replacement ceiling tiles and detention grade exit signs.
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