title
PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Plata Corporation, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $267,032.24
Accounts: 25-6710, Building Account
Purchase Order Number: 3558
Contract Number(s): 13-80-01-G7R1
Summary: General Headquarters Elevator Addition and Renovation
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