Legislation Details

File #: HS-P-0040-26    Version: 1
Type: HS Requisition $30,000.01+ Status: Agenda Ready
File created: 8/28/2026 In control: Human Services
On agenda: 9/15/2026 Final action:
Title: AWARDING RESOLUTION ISSUED TO UAM POWER TO PROVIDE MECHANICAL (HVAC) AND ARCHITECTURAL WEATHERIZATION LABOR AND MATERIALS (CONTRACT TOTAL AMOUNT: $178,000) (Under the administrative direction of the Community Services Department)
Attachments: 1. United American Marketing Corporation dba UAM Power PRCC Final.pdf, 2. United American Marketing Corporation dba UAM Power Bid Pages - R.pdf, 3. United American Marketing Corporation dba UAM Power Proposal Form - R.pdf, 4. United American Marketing Corporation dba UAM Power Evaluation Scorecard Tabulation.pdf, 5. Vendor Ethics Placeholder
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title

AWARDING RESOLUTION
ISSUED TO UAM POWER
TO PROVIDE MECHANICAL (HVAC) AND ARCHITECTURAL
WEATHERIZATION LABOR AND MATERIALS
(CONTRACT TOTAL AMOUNT: $178,000)

 

(Under the administrative direction of the Community Services Department)

resolution

 

WHEREAS, proposals have been taken and processed in accordance with County Board policy; and

 

WHEREAS, Contractor and COUNTY have agreed on terms per RFP # 26-049-WEX; and

 

WHEREAS, the Human Services Committee recommends County Board approval for the issuance of a contract purchase order to provide mechanical (HVAC) and architectural weatherization labor and materials for Community Services, for the period October 01, 2026, through September 30, 2027, under the PY27 Weatherization Program Grants.

 

NOW, THEREFORE, BE IT RESOLVED that covering said contract to provide mechanical (HVAC) and architectural weatherization labor and materials, for the period October 1, 2026 through September 30, 2027, for Community Services, under the PY 27 Weatherization Program Grants, per RFP #26-049-WEX, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to UAM Power, Attn: Harvey Pinkey, 1111 22nd Street, Suite 240, Oak Brook, IL 60532, for a contract total not to exceed $178,000.

 

 

end

Enacted and approved this 22nd day of September, 2026 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK