File #: 17-0129    Version: 1 Name: BCR Automotive Group d/b/a Roesch Ford, Bensenville, Illinois
Type: Disbursement Status: Approved
File created: 3/27/2017 In control: Finance Committee
On agenda: 4/11/2017 Final action: 4/11/2017
Title: PROPOSED DISBURSEMENT Department(s): Facilities and Fleet Action: Disbursement approval Payee: BCR Automotive Group d/b/a Roesch Ford, Bensenville, Illinois Good(s) or Service(s): Seven (7) 2017 Ford Transit passenger vans and one (1) Ford cargo van Fiscal Impact: FY 2016: $307,624.91 Accounts: Institutional Supply Expense 51053.5153.00000.530189.00000.00000 Contract Number(s): CTA contract C15FT101622748; 16-54-204 District(s): Districtwide Summary: This disbursement provides for seven (7) passenger vans to be used for Forest Preserve business in conjunction with Landscape Maintenance department staff. This payment also provides for one (1) cargo van to be used by Facilities and Fleet department staff to conduct Forest Preserve business. This purchase was initially approved by the Board of Commissioners on 9/13/2016.
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent

title

PROPOSED DISBURSEMENT

 

Department(s):  Facilities and Fleet

 

Action:  Disbursement approval 

 

Payee:  BCR Automotive Group d/b/a Roesch Ford, Bensenville, Illinois

 

Good(s) or Service(s):  Seven (7) 2017 Ford Transit passenger vans and one (1) Ford cargo van 

 

Fiscal Impact:  FY 2016: $307,624.91 

 

Accounts:  Institutional Supply Expense 51053.5153.00000.530189.00000.00000

 

Contract Number(s):  CTA contract C15FT101622748; 16-54-204

 

District(s):  Districtwide  

 

Summary:  This disbursement provides for seven (7) passenger vans to be used for Forest Preserve business in conjunction with Landscape Maintenance department staff. This payment also provides for one (1) cargo van to be used by Facilities and Fleet department staff to conduct Forest Preserve business. This purchase was initially approved by the Board of Commissioners on 9/13/2016. 

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