File #: 17-0235    Version: 1 Name:
Type: Disbursement Status: Approved
File created: 5/24/2017 In control: Finance Committee
On agenda: 6/6/2017 Final action: 6/6/2017
Title: PROPOSED DISBURSEMENT Department(s): Conservation and Experiential Programming Action: Authorization to disburse payment Payee: Swim Chicago Southland, P. O. Box 2215, Bridgeview, Illinois Good(s) or Service(s): Management and operations associated with three (3) Aquatic Centers Contract Number(s): 16-35-01 Fiscal Impact: $896,000.00 Accounts: Professional Services 51001.520840 District(s): 4, 9, 10 and 16 Summary: Payments based on invoices submitted by Swim Chicago for management and operations, including staffing, supplies and concession items for three (3) Aquatic Centers.
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent

title

PROPOSED DISBURSEMENT

 

Department(s):  Conservation and Experiential Programming

 

Action:  Authorization to disburse payment 

 

Payee:  Swim Chicago Southland, P. O. Box 2215, Bridgeview, Illinois 

 

Good(s) or Service(s):  Management and operations associated with three (3) Aquatic Centers

 

Contract Number(s):  16-35-01

 

Fiscal Impact:  $896,000.00

 

Accounts:  Professional Services 51001.520840

 

District(s):  4, 9, 10 and 16

 

Summary:  Payments based on invoices submitted by Swim Chicago for management and operations, including staffing, supplies and concession items for three (3) Aquatic Centers.

 

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