DU PAGE COUNTY - File #: TE-P-0052-23

• File #: TE-P-0052-23
• Version: 1
• Type: Technology Requisition $30,000 and Over
• Status: Sent to Finance
• File created: 3/1/2023
• In control: Technology Committee
• On agenda: 3/14/2023
• Final action: 3/14/2023
• Title: AWARDING RESOLUTION JOINT PURCHASING AGREEMENT ISSUED TO INSIGHT PUBLIC SECTOR FOR LAPTOPS, DESKTOPS, MONITORS, AND DOCKING STATIONS FOR INFORMATION TECHNOLOGY (CONTRACT TOTAL AMOUNT $133,650.00)

Date	Ver.	Action By	Action	Result
3/14/2023	1	Finance Committee	Approved	Pass
3/14/2023	1	Technology Committee	Approved and Sent to Finance	Pass
3/14/2023	1	DuPage County Board

title

AWARDING RESOLUTION

JOINT PURCHASING AGREEMENT ISSUED TO

INSIGHT PUBLIC SECTOR

FOR LAPTOPS, DESKTOPS, MONITORS, AND DOCKING STATIONS

FOR INFORMATION TECHNOLOGY

(CONTRACT TOTAL AMOUNT $133,650.00)

resolution

WHEREAS, the County of DuPage by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et. seq.) is authorized to enter into this Agreement; and

WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for laptops, desktops, monitors, and docking stations; and

WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the OMNIA Partners IT Products and Services Contract #4400006644, the County of DuPage will contract with Insight Public Sector; and

WHEREAS the Technology Committee recommends County Board approval for the issuance of a contract to Insight Public Sector, for laptops, desktops, monitors, and docking stations, for the period of March 14, 2023 through March 14, 2024, for Information Technology .

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said  for laptops, desktops, monitors, and docking, for the period of March 14, 2023 through March 14, 2024, for Information Technology, be, and it is hereby approved for issuance of a contract by the Procurement Division to Insight Public Sector, 6820 Harl Avenue, Tempe, AZ 85283-4318, for a contract total amount not to exceed $133,650.00, per contract pursuant to the  OMNIA Partners IT Products and Services Contract #4400006644.

end

Enacted and approved this 14th day of March, 2023, at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK