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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Pacific Construction Services, Chicago, Illinois
Good(s) or Service(s): JHS Polk Building Façade Stabilization and Rockwell Warehouse Renovations
Fiscal Impact: $551,535.85
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2216-10260, 1555-14475GC-SBE15 (JOC)
Summary: The Department of Capital Planning and Policy respectfully requests approval to pay an outstanding balance to Pacific Construction Services. The vendor performed emergency exterior façade stabilization work at the JHS Polk Building to keep the public safe from any possible falling building debris. The vendor also performed renovation work at Rockwell Warehouse.
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