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Legislation Details
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File #:
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FM-P-0042-26
Version:
1
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Type:
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FM Requisition $30,000.01+
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Status:
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Agenda Ready
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On agenda:
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11/17/2026
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Final action:
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Title:
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AWARDING RESOLUTION
ISSUED TO HOME DEPOT U.S.A., INC.
FOR MAINTENCE, REPAIR, AND OPERATING SUPPLIES, AS NEEDED,
FOR FACILITIES MANAGEMENT
(CONTRACT AMOUNT NOT TO EXCEED: $120,000.00)
WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and Omnia Partners, the County of DuPage will contract with Home Depot U.S.A., Inc.; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Home Depot U.S.A., Inc., to provide maintenance, repair and operating supplies, as needed, for the County campus, for the period January 1, 2027, through December 31, 2030, for Facilities Management.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to provide maintenance, repair and operating supplies, as needed, for the County campus, for the period January 1, 2027, through December 31, 2030, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Home Depo...
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title
AWARDING RESOLUTION ISSUED TO HOME DEPOT U.S.A., INC. FOR MAINTENCE, REPAIR, AND OPERATING SUPPLIES, AS NEEDED, FOR FACILITIES MANAGEMENT (CONTRACT AMOUNT NOT TO EXCEED: $120,000.00)
WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and Omnia Partners, the County of DuPage will contract with Home Depot U.S.A., Inc.; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Home Depot U.S.A., Inc., to provide maintenance, repair and operating supplies, as needed, for the County campus, for the period January 1, 2027, through December 31, 2030, for Facilities Management.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to provide maintenance, repair and operating supplies, as needed, for the County campus, for the period January 1, 2027, through December 31, 2030, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Home Depot U.S.A., Inc., 8455 Paces Ferry Rd., Atlanta, GA 30339, for a total contract amount not to exceed $120,000.00.
end
Enacted and approved this 24th day of November, 2026 at Wheaton, Illinois.
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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK
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