Board of Commissioners of Cook County - File #: 23-2124

• File #: 23-2124
• Version: 1
• Name: Payment Approval for Construction for Signage Countywide Maintenance
• Type: Payment Approval
• Status: Approved
• File created: 3/23/2023
• In control: Transportation Committee
• On agenda: 4/27/2023
• Final action: 5/25/2023
• Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Transportation and Highways Action: Payment Approval Payee: Western Remac, Inc. Good(s) or Service(s): Construction Services Fiscal Impact: FY 2023 $32,837.31 Accounts: 11300.1500.29150.540370 Contract Number(s): 1885-17684 Summary: The Department of Transportation and Highways (DOTH) respectfully submits the approval of a single payment to Western Remac Inc. for the contract retention as result of successful completion of the contracted work. All work was completed within the contract period 04/01/2019 - 03/31/2022, and the contract quantities have been agreed to and finalized for contract close out. DOTH is requesting County Board approval to pay the final invoice in the amount of $32,837.31. The contract expired before the invoice could be paid.
• Indexes: JENNIFER (SIS) KILLEN, Superintendent, Department of Transportation and Highways

Date	Ver.	Action By	Motion	Result
5/25/2023	1	Board of Commissioners	approve	Pass
5/24/2023	1	Transportation Committee	recommend for approval	Pass
4/27/2023	1	Board of Commissioners	refer	Pass

title

PROPOSED PAYMENT APPROVAL

Department(s):  Department of Transportation and Highways 

Action:  Payment Approval

Payee:  Western Remac, Inc.

Good(s) or Service(s):  Construction Services

Fiscal Impact:  FY 2023 $32,837.31

Accounts:  11300.1500.29150.540370

Contract Number(s):  1885-17684

Summary:  The Department of Transportation and Highways (DOTH) respectfully submits the approval of a single payment to Western Remac Inc. for the contract retention as result of successful completion of the contracted work.  All work was completed within the contract period 04/01/2019 - 03/31/2022, and the contract quantities have been agreed to and finalized for contract close out. DOTH is requesting County Board approval to pay the final invoice in the amount of $32,837.31.  The contract expired before the invoice could be paid.

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