File #: 15-0438    Version: 1 Name:
Type: Disbursement Status: Approved
File created: 7/7/2015 In control: Finance Committee
On agenda: 7/21/2015 Final action: 7/21/2015
Title: PROPOSED DISBURSEMENT Department(s): Planning & Development Action: Disbursement Approval Payee: Burling Builders, Inc., Chicago, Illinois Good(s) or Service(s): Construction Services Fiscal Impact: $347,902.74 Accounts: 25-6710, Building Account Purchase Order Number: 3012 Contract Number(s): 13-80-01-G3R1 & G3R2 Summary: New Metal Buildings at Various Sites, locations include: Thorn Creek Maintenance Division HQ, Palos Trail HQ, Central Maintenance Facilities Addition & Central Maintenance Facilities Vehicle Storage Building\
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent

title

PROPOSED DISBURSEMENT

 

Department(s):  Planning & Development

 

Action:  Disbursement Approval

 

Payee:  Burling Builders, Inc., Chicago, Illinois

 

Good(s) or Service(s):  Construction Services

 

Fiscal Impact:  $347,902.74

 

Accounts:  25-6710, Building Account

 

Purchase Order Number:  3012

 

Contract Number(s):  13-80-01-G3R1 & G3R2

 

Summary:  New Metal Buildings at Various Sites, locations include: Thorn Creek Maintenance Division HQ, Palos Trail HQ, Central Maintenance Facilities Addition & Central Maintenance Facilities Vehicle Storage Building\

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