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POST BOARD ACTION AGENDA Meeting of the Cook County Board ...

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ITEM #53<br />

APPROVED<br />

Transmitting a Communication from<br />

PERMISSION TO ADVERTISE continued<br />

PATRICK J. McFADDEN, C.P.M., Purchasing Agent<br />

Page 22<br />

<strong>POST</strong> <strong>BOARD</strong> <strong>ACTION</strong> <strong>AGENDA</strong><br />

<strong>Meeting</strong> <strong>of</strong> August 9, 2001<br />

requesting authorization for <strong>the</strong> Purchasing Agent to advertise for bids for <strong>the</strong> purchase <strong>of</strong> xerographic<br />

paper for an annual <strong>County</strong>-wide contract.<br />

Contract period: December 1, 2001 through November 30, 2002. (030-350 Account). Requisition No.<br />

20300001.<br />

ITEM #54<br />

APPROVED<br />

Transmitting a Communication from<br />

* * * * *<br />

PATRICK J. McFADDEN, C.P.M., Purchasing Agent<br />

requesting authorization for <strong>the</strong> Purchasing Agent to advertise for bids for <strong>the</strong> publication <strong>of</strong> legal notices.<br />

Contract period: December 1, 2001 through November 30, 2003. (030-245 Account). Requisition No.<br />

20300002.<br />

ITEM #55<br />

APPROVED<br />

Transmitting a Communication from<br />

* * * * *<br />

MICHAEL F. SHEAHAN, Sheriff <strong>of</strong> <strong>Cook</strong> <strong>County</strong><br />

by<br />

TIMOTHY G. BRENNAN, Director <strong>of</strong> Vehicle Services<br />

requesting authorization for <strong>the</strong> Purchasing Agent to advertise for bids for bus parts.<br />

Contract period: November 5, 2001 through November 4, 2002. (211-444 Account). Requisition No.<br />

12110545.<br />

ITEM #56<br />

APPROVED<br />

Transmitting a Communication from<br />

MICHAEL F. SHEAHAN, Sheriff <strong>of</strong> <strong>Cook</strong> <strong>County</strong><br />

by<br />

JACK KELLY, Chief Financial Officer<br />

* * * * *<br />

requesting authorization for <strong>the</strong> Purchasing Agent to advertise for bids for <strong>the</strong> purchase <strong>of</strong> gasoline<br />

through a Fleet Management System.<br />

Contract period: September 10, 2001 through September 9, 2003. (211-444 Account). Requisition No.<br />

12110061.<br />

* * * * *

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