title
Amendment to Purchase Order 2846-0001 SERV
Issued to Journal Technologies, Inc.,
FOR A Case Management System,
FOR NEW PRETRIAL CASE CONFIGURATIONS
(Increase Contract $10,000)resolution
WHEREAS, purchase order 2846-0001 SERV was issued to Journal Technologies, Inc. on November 14, 2017, by the Procurement Department; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for a Change Order to amend purchase order 2846-0001 SERV, to increase the contract total in the amount of $10,000 for the Public Defender’s Office.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated April 4, 2024, increasing the contract purchase order 2846-0001 SERV issued to Journal Technologies, Inc., in the amount of $10,000, resulting in an amended contract total amount of $880,049.38.
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Enacted and approved this 23rd day of April, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK