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PROPOSED PAYMENT APPROVAL
Department(s): Department of Transportation and Highways
Action: Payment Approval
Payee: County Material Partners, A Joint Venture, Chicago, Illinois
Good(s) or Service(s): Material Testing Services
Fiscal Impact: FY 2024 $24,887.42
Accounts: Motor Fuel Tax 11300.1500.29150.560019
Contract Number(s): 1885-17255
Summary: The Department of Transportation and Highways respectfully request the approval of a single payment to County Material Partners, A Joint Venture for completion of the contracted service within the contract period 12/1/2018 - 11/30/2023. DoTH is requesting County Board approval to pay the final payment in the amount of $24,887.42. The contract provides the County with material testing services for construction projects Countywide. The contract expired before the invoice could be paid.
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