title
AMENDMENT TO PURCHASE ORDER 3402-0001 SERV
ISSUED TO CANON SOLUTIONS AMERICA, INC.
FOR MULTI-FUNCTIONAL COMPIERS/PRINTERS
(INCREASE CONTRACT $147,962)
resolution
WHEREAS, Purchase Order 3402-0001 SERV was issued to Canon Solutions America, Inc. on October 1, 2018 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a change order to amend purchase order 3402-0001 SERV, to extend the contract end date to March 31, 2024 and to increase the contract total in the amount of $147,962 to cover operating expenses for the extended portion of the contract.
NOW, THEREFORE BE IT RESOLVED, that County Board adopts the Change Order dated May 24, 2023, extending and increasing Contract Purchase Order 3402-0001 SERV issued to Canon Solutions America, Inc., in the amount of $147,962, resulting in an amended contract total amount of $1,582,460, an increase of 10.31%.
end
Enacted and approved this 13th day of June, 2023 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK