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AWARDING RESOLUTION ISSUED TO
PUBLIC SAFETY DIRECT, INC.
FOR REPAIRS, UPFITTING AND MONTHLY MAINTENANCE OF SHERIFF’S VEHICLES
FOR THE SHERIFF’S OFFICE
(CONTRACT TOTAL AMOUNT $522,215)
resolution
WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Public Safety Direct, Inc. for repairs, upfitting and monthly maintenance of sheriff’s vehicles, for the period of October 31, 2024 through October 30, 2025, for the Sheriff’s Office.
NOW, THEREFORE BE IT RESOLVED, that said contract is for repairs, upfitting and monthly maintenance of sheriff’s vehicles, for the period of October 31, 2024 through October 30, 2025 for the Sheriff’s Office per RFP #23-055-SHF, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Public Safety Direct, Inc., 4614 W. 137th, Crestwood, IL 60418, for a contract total amount of $522,215.
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Enacted and approved this 22nd day of October, 2024 at Wheaton, Illinois.
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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK