Legislation Details

File #: FM-P-0037-26    Version: 1
Type: FM Requisition $30,000.01+ Status: Agenda Ready
File created: 9/21/2026 In control: Public Works Committee
On agenda: 10/6/2026 Final action:
Title: AWARDING RESOLUTION ISSUED TO SNI SOLUTIONS, INC. TO FURNISH AND DELIVER DEICING SOLIDS FOR FACILITIES MANAGEMENT (CONTRACT TOTAL NOT TO EXCEED $96,320.00)
Attachments: 1. SNI Solutions, Inc. - PRCC.pdf, 2. Bid Tab - 26-080-FM.pdf, 3. SNI Solutions, Inc. - Pricing Pages_Redacted.pdf, 4. SNI Solutions, Inc. - VE_Redacted.pdf
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title

AWARDING RESOLUTION
ISSUED TO SNI SOLUTIONS, INC.
TO FURNISH AND DELIVER DEICING SOLIDS
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $96,320.00)

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 SNI Solutions, Inc., to furnish and deliver deicing solids (22) Eco Salt, for Facilities Management - Grounds Division, for the period of November 1, 2026 through October 31, 2027.

                     

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver deicing solids (22) Eco Salt, for Facilities Management - Grounds Division, for the period of November 1, 2026 through October 31, 2027, be, and it is hereby approved for issuance of a contract by the Procurement Division to, SNI Solutions, Inc., 205 N Stewart Street, Geneseo, IL 61254, for a contract total amount not to exceed  $96,320.00, per lowest responsible bid #26-080-FM.

 

end

Enacted and approved this 13th day of October, 2026 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK