title
AWARDING RESOLUTION ISSUED TO
RIVERDALE TRAVEL
TO PROVIDE A TRAVEL MANAGEMENT SERVICE SYSTEM
FOR THE FINANCE DEPARTMENT
(CONTRACT TOTAL AMOUNT $307,088.00)
resolution
WHEREAS, proposals have been taken and processed in accordance with County Board policy; and
WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to Riverdale Travel, to provide a travel management service system for all DuPage County employees, for the period of June 12, 2024 through June 30, 2025, for the Finance Department.
NOW, THEREFORE BE IT RESOLVED, that said contract to provide a travel management service system for all DuPage County employees, for the period of June 12, 2024 through June 30, 2025, for the Finance Department, be, and it is hereby approved for issuance of a contract by the Procurement Division to Riverdale Travel, 2740 Main Street NW, Suite 112, Coon Rapids, MN 55448, for a contract total amount not to exceed $307,088.00, per RFP # 24-046-FIN.
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Enacted and approved this 11th day of June, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK