File #: 24-0024    Version: 1 Name: Payment Only- ProConVS Consulting, LLC
Type: Payment Approval Status: Approved
File created: 11/13/2023 In control: Board of Commissioners
On agenda: 12/14/2023 Final action: 12/14/2023
Title: PROPOSED PAYMENT APPROVAL Department(s): Cook County Sheriff's Office Action: Request for Payment Only Payee: Procon Video Services Consulting, LLC, Langhorne, Pennsylvania Good(s) or Service(s): Implementation and support services for IPTV network implementation in the Cook County Department of Corrections. Fiscal Impact: $104,527.52 Accounts: 11100.1217.15050.540135 - Maintenance and Repair of Data Processing Equipment Contract Number(s): 2317-12150 Summary: The Cook County Sheriff's Office is requesting approval of payment to Procon Video Services Consulting for IPTV implementation and maintenance services (Internet Television Network) at the Department of Corrections. The delivered services updated the television distribution network. The payment requested is for services performed and delivered during the contract term and after contract expiration. Post- contract expenses were incurred due to a service outage post-contract.
Indexes: THOMAS J. DART, Sheriff of Cook County

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Cook County Sheriff’s Office 

 

Action:  Request for Payment Only 

 

Payee:  Procon Video Services Consulting, LLC, Langhorne, Pennsylvania

 

Good(s) or Service(s):  Implementation and support services for IPTV network implementation in the Cook County Department of Corrections. 

 

Fiscal Impact:  $104,527.52

 

Accounts:  11100.1217.15050.540135 - Maintenance and Repair of Data Processing Equipment

 

Contract Number(s):  2317-12150

 

Summary:  The Cook County Sheriff’s Office is requesting approval of payment to Procon Video Services Consulting for IPTV implementation and maintenance services (Internet Television Network) at the Department of Corrections. The delivered services updated the television distribution network. The payment requested is for services performed and delivered during the contract term and after contract expiration. Post- contract expenses were incurred due to a service outage post-contract. 

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