title
Amendment to Purchase Order 2846-0001 SERV
Issued to Journal Technologies, Inc.,
FOR A Case Management System, FOR ADDITIONAL LiCENSES
(Increase Contract $12,676.38)
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 $12,676.38, for the Public Defender’s Office.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order increasing Contract Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., in the amount of $12,676.38, resulting in an amended contract total amount of $892,725.76.
end
Enacted and approved this 25th day of June, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK