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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