https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8154736&GUID=C9352688-49FA-43FB-9095-10CFF603BE2ELegistar15https://dupage.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8154736&GUID=C9352688-49FA-43FB-9095-10CFF603BE2EC9352688-49FA-43FB-9095-10CFF603BE2E-2026-08-10-18-15-20Title: Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transportation, for the period of August 15, 2026 through July 31, 2027, for a contract total not to exceed $200,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #033126-BNL).Mon, 10 Aug 2026 18:15:20 GMT