title
AMENDMENT TO PURCHASE ORDER 6778-0001 SERV
ISSUED TO AMAZON CAPITAL SERVICES
FOR OFFICE SUPPLIES AND OTHER MISCELLANEOUS ITEMS
(INCREASE CONTRACT $402,287.00)
resolution
WHEREAS, Purchase Order 6778-0001 SERV was issued to Amazon Capital Services on December 1, 2023 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 6778-0001 SERV, to increase the contract total in the amount of $402,287.00 to include the Sheriff’s Office, Circuit Court, and Law Library accounting units.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated December 5, 2023, increasing Contract Purchase Order 6778-0001 SERV issued to Amazon Capital Services, in the amount of $402,287.00, resulting in an amended contract total amount of $723,733.00.
end
Enacted and approved this 12th day of December, 2023 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK