Skip to main content
Dupage Logo
To view previous Board or Committee Meetings, please visit our YouTube channel.
Those wishing to submit virtual public comments, please use the Public Comment Form.
File #: FM-P-0007-24    Version: 1
Type: Facilities Management Requisition Over $30K Status: Adopted
File created: 1/23/2024 In control: Public Works Committee
On agenda: 2/6/2024 Final action: 2/13/2024
Title: AWARDING RESOLUTION ISSUED TO TEAM PIPE & SUPPLY CO. D/B/A ROYAL PIPE & SUPPLY CO. TO FURNISH AND DELIVER PLUMBING SUPPLIES FOR FACILITIES MANAGEMENT (CONTRACT TOTAL NOT TO EXCEED $82,000.00)
Attachments: 1. Royal Pipe & Supply Company - Comprehensive Checklist.pdf, 2. Royal Pipe & Supply Company - Renewal Letter_Redacted.pdf, 3. #20-133-FM Bid Tab.pdf, 4. Royal Pipe & Supply Company - Pricing Pages_Redacted.pdf, 5. Royal Pipe & Supply Company - VE_Redacted.pdf

 

title

AWARDING RESOLUTION
ISSUED TO TEAM PIPE & SUPPLY CO.
D/B/A ROYAL PIPE & SUPPLY CO.
TO FURNISH AND DELIVER PLUMBING SUPPLIES
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $82,000.00)

resolution

 

 

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

 

WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Team Pipe & Supply Co., d/b/a Royal Pipe & Supply Co., to furnish and deliver plumbing supplies, by the specified manufacturers at discounted rates, as needed for County Facilities, for the period February 24, 2024 through February 23, 2025, for Facilities Management.                     

 

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver plumbing supplies, by the specified manufacturers at discounted rates, as needed for County Facilities, for the period February 24, 2024 through February 23, 2025, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Team Pipe & Supply Co., d/b/a Royal Pipe & Supply Co., 2400 W. Lake Street, Melrose Park, IL 60160, for a total contract amount not to exceed $82,000.00, per lowest responsible bid #20-133-FM, third and final option to renew.

 

end

Enacted and approved this 13th day of February 2024, at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK