Transfer of funds from account no. 1200-2040-54010 (building improvements) in the amount of $260,090 to account no. 1200-2040-54110 (equipment and machinery) to allow for purchasing Barrier Washers for the laundry, per Bid #24-067-FM, moving monies into the correct budget line ($200,000 to be reimbursed per grant). (DuPage Care Center)

What this record is

Amount

$260K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Human Services

Requested by

Community Services

Introduced

June 7, 2024

On agenda

June 18, 2024

Passed

June 18, 2024

Where it was heard

Human Services Jun 18, 2024 Approved Pass

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