https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8070137&GUID=6D5CAEF3-5AFD-47EC-BEFE-F9ED5126F5BFLegistar15https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8070137&GUID=6D5CAEF3-5AFD-47EC-BEFE-F9ED5126F5BF6D5CAEF3-5AFD-47EC-BEFE-F9ED5126F5BF-2026-06-16-21-45-10Title: Amendment to Purchase Order 7753-0001 SERV issued to Trinity Services Group, Inc., to increase the contract encumbrance in the amount of $71,000, for a new contract total not to exceed $1,648,879.78. (Sheriff's Office)Tue, 16 Jun 2026 21:45:10 GMT