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24-2955

Transfer of funds from account no. 5000-1720-53807 (Subscription IT Arrangements) to account no. 5000-1720-54107 (Software) in the amount of $6,317, to comply with the Generally Accepted Accounting Principles (GAAP). Total contract with renewal will be greater than $30,000 and longer than one year necessitating all budget related to Carahsoft Survey software and implementation to be recorded to Capital Outlays in 54107, for the Aging Case Coordinator Unit Grant. (Community Services)

Budget Transfer Agenda Ready Introduced October 31, 2024

What this record is

Amount
$6K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
amendment
Field
Professional services

professional services contracts in IL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
Human Services
Requested by
Community Services
Introduced
October 31, 2024
On agenda
November 5, 2024
Passed
November 5, 2024

Where it was heard

Human Services Nov 5, 2024 Approved Pass

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