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File #: PW-P-0019-25    Version: 1
Type: Public Works Requisition $30,000 and Over Status: Sent to Finance
File created: 6/20/2025 In control: Public Works Committee
On agenda: 7/1/2025 Final action:
Title: AWARDING RESOLUTION ISSUED TO REVERE ELECTRIC SUPPLY COMPANY TO PROVIDE ROCKWELL AUTOMATION HARDWARE AND SOFTWARE SUPPORT FOR PUBLIC WORKS (CONTRACT TOTAL NOT TO EXCEED $72,090)
Attachments: 1. Letter for Dupage, 2. Required Vendor Ethics Disclosure Statement (Revised 01-2025)_signed ajs_Redacted, 3. Revere Quote

title

AWARDING RESOLUTION ISSUED TO

REVERE ELECTRIC SUPPLY COMPANY

TO PROVIDE ROCKWELL AUTOMATION HARDWARE AND SOFTWARE SUPPORT

FOR PUBLIC WORKS

(CONTRACT TOTAL NOT TO EXCEED $72,090)

 

resolution

end

WHEREAS, a sole source quotation has been obtained in accordance with 55 ILCS 5/5-1022 and County Board policy; and

WHEREAS, the County is authorized to enter into a Sole Source Agreement pursuant to Section 2-350 of the DuPage County Procurement Ordinance; and

WHEREAS, based upon supporting documentation provided by the using Department, the Chief Procurement Officer has determined that it is not feasible to secure bids or that there is only one source for the required goods or services, and/or has determined that it is in the best interests of the County to consider only one supplier who has previous expertise relative to the subject procurement; and

WHEREAS, in accordance with the Chief Procurement Officer’s determination, the Public Works Committee recommends County Board approval for the issuance of a contract to Revere Electric Supply Company, to provide Rockwell Automation Hardware and Software Support, for the period of May 29, 2025 through May 28, 2028, for Public Works.

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to provide Rockwell Automation Hardware and Software Support, for the period of May 29, 2025 through May 28, 2028 for Public Works, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Revere Electric Supply Company, 8807 187th Street, Mokena, Illinois 60448, for a contract total amount not to exceed $ 72,090. Pursuant to 55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole provider of Rockwell Automation Hardware and Software Support.)

Enacted and approved on this 8th day of July, 2025 at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK