title
PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Martinez Frogs-OVC JV, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $283,382.13
Accounts: 25-6760, Recreation (Landscape Improvements) Account
Purchase Order Number: 3298
Contract Number(s): 11-80-14 Re-Bid
Summary: Oak Forest Preserve Trail Construction and Parking Lot Improvements
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