https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8170373&GUID=76EC271D-4E0E-4E77-BF8D-E3943DB35D5FLegistar15https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8170373&GUID=76EC271D-4E0E-4E77-BF8D-E3943DB35D5F76EC271D-4E0E-4E77-BF8D-E3943DB35D5F-2026-08-14-19-05-06Title: Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of $2,400 to allow for the payment of existing invoices and estimated pet food expenses for the remainder of the contract, resulting in an amended contract total amount not to exceed $31,892.15.Fri, 14 Aug 2026 19:05:06 GMT