title
AWARDING RESOLUTION ISSUED TO
ONE2ONE COMMUNICATIONS DBA ONESOURCE
TO PROVIDE UTILITY BILL PRINTING AND MAILING SERVICES,
FOR PUBLIC WORKS
(CONTRACT TOTAL AMOUNT $75,000)
resolution
WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to ONE2ONE Communications DBA ONESOURCE, to provide Utility Bill Printing and Mailing Services, for the period of August 1, 2026 through July 31, 2030, for Public Works.
NOW, THEREFORE BE IT RESOLVED, that said contract is to provide Utility Bill Printing and Mailing Services, for the period of August 1, 2026 through July 31, 2030 for Public Works per 26-015-PW, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to ONE2ONE Communications DBA ONESOURCE, 900 Asbury Drive, Buffalo Grove, Illinois, 60089, for a contract total amount of $75,000.
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Enacted and approved this 14th day of July, 2026 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK