Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee medical & hospital insurance), 5000-1765-53260 (wireless communication service), 5000-1765-53510 (travel expense), 5000-1765-53610 (instruction & schooling), and 5000-1765-52200 (operating supplies & materials), to account no's 5000-1765-52220 (wearing apparel) and 5000-1765-52240 (promotion materials) in the amount of $21,176 to cover the purchase of uniform and promotional items for the 211 Illinois Program Grant. (Community Services)
What this record is
- Amount
- $21K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Health & social
health & social 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
- May 1, 2025
- On agenda
- May 6, 2025
- Passed
- May 6, 2025
Where it was heard
Human ServicesWatch what DuPage County buys
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