File #: 15-0358    Version: 1 Name: BCR Automotive Group, LLC d/b/a Roesch Ford of Bensenville, Illinois
Type: Disbursement Status: Approved
File created: 5/13/2015 In control: Finance Committee
On agenda: 6/9/2015 Final action: 6/9/2015
Title: PROPOSED DISBURSEMENT Department(s): Facilities and Fleet Action: Disbursement Approval Payee: BCR Automotive Group, LLC d/b/a Roesch Ford of Bensenville, Illinois Good(s) or Service(s): Purchase and Maintenance of eight (8) 2015 Ford F350 Crew Cab Dump and one (1) Ford 2015 Ford 150 Crew Cab Fiscal Impact: $623,161.36 Accounts: 25-6625, Vehicles and Maintenance Contract Number(s): City of Chicago Contract # 26573, Board Approval Date 7/22/2014 Summary: This purchase is for nine (9) 2015 Vehicles to be used throughout the District and includes maintenance services. The attached Purchase order provides for 12 vehicles that were board approved. This disbursement is for nine (9) vehicles.
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent
title
PROPOSED DISBURSEMENT
 
Department(s):  Facilities and Fleet
 
Action:  Disbursement Approval  
 
Payee:  BCR Automotive Group, LLC d/b/a Roesch Ford of Bensenville, Illinois
 
Good(s) or Service(s):  Purchase and Maintenance of eight (8) 2015 Ford F350 Crew Cab Dump and one (1) Ford 2015 Ford 150 Crew Cab  
 
Fiscal Impact:  $623,161.36
 
Accounts:  25-6625, Vehicles and Maintenance
 
Contract Number(s):  City of Chicago Contract # 26573, Board Approval Date 7/22/2014
 
Summary:  This purchase is for nine (9) 2015 Vehicles to be used throughout the District and includes maintenance services. The attached Purchase order provides for 12 vehicles that were board approved.  This disbursement is for  nine (9) vehicles.  
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