title
Amendment to Purchase Order 2846-0001 SERV
Issued to Journal Technologies, Inc.,
FOR A Case Management System,
FOR ADDITIONAL FUNDS FOR MONTHLY STORAGE
FOR THE PUBLIC DEFENDER’S Office
(INCREASE CONTRACT $14,600)
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 $14,600, for additional funds for monthly storage, an increase of 1.65%.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the changes to Contract Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for an increase in the amount of $14,600, for additional funds for monthly storage, resulting in an amended contract total amount of $897,325.76, an increase of 1.65%.
end
Enacted and approved this 26th day of November 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK