title
PROPOSED PAYMENT APPROVAL
Department(s): Planning and Development
Action: requesting authority to pay
Payee: Path Construction Company, Inc., Arlington Heights, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $280,140.30
Accounts: Capital Improvement Account Number 09-6710
Contract Number(s): 10-80-61
Summary: Total Contract Awarded: $2,222,000.00 (Thirteen (13) Month Period)
Purchase Order Number: 442
Original Board Approval Date: 9/11/2012
Description: Renovation and Remodeling of Poplar Creek Wildlife Management Headquarters
District(s): 15
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