title
AWARDING RESOLUTION ISSUED TO
HD SUPPLY FACILITIES MAINTENANCE, LTD.
FOR SAFETY SUPPLIES FOR SCHOOL DISTRICTS AND PRIVATE SCHOOLS IN DUPAGE COUNTY
FOR THE REGIONAL OFFICE OF EDUCATION
(CONTRACT TOTAL AMOUNT $46,444.33)
resolution
WHEREAS, the County of DuPage by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et seq.) is authorized to enter into this Agreement; and
WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for safety supplies; and
WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the Omnia Partners Contract #22-07, the County of DuPage will contract with HD Supply Facilities Maintenance, Ltd.; and
WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to HD Supply Facilities Maintenance, Ltd., for safety supplies for DuPage County schools, for the period of May 14, 2024 through November 30, 2024, for the Regional Office of Education.
NOW, THEREFORE BE IT RESOLVED, that County contract, covering said for safety supplies for schools, for the period of May 14, 2024 through November 30, 2024, for the Regional Office of Education, be, and it is hereby approved for issuance of a contract by the Procurement Division to HD Supply Facilities Maintenance, Ltd., 3400 Cumberland Blvd., Atlanta, GA 30339, for a contract total amount not to exceed $46,444.33, per contract pursuant to the Omnia Partners Contract #22-07.
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Enacted and approved this 14th day of May, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK