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File #: FM-P-0029-25    Version: 1
Type: Facilities Management Requisition Over $30K Status: Adopted
File created: 6/3/2025 In control: Public Works Committee
On agenda: 6/17/2025 Final action: 6/24/2025
Title: AWARDING RESOLUTION ISSUED TO COM ED FOR ELECTRIC UTILITY DISTRIBUTION SERVICES FOR THE CONNECTED COUNTY FACILITIES FOR FACILITIES MANAGEMENT (CONTRACT TOTAL AMOUNT: $7,711,220.00) WHEREAS, an agreement has been negotiated in accordance with County Board policy; and WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to ComEd, for electric utility distribution services, for the connected County facilities, for the period June 29, 2025, through June 28, 2027, for Facilities Management. NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, for electric utility distribution services, for the connected County facilities, for the period June 29, 2025, through June 28, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, ComEd, 2 Lincoln Center, 9th Floor, Chicago, IL 60181, $5,560,560 for Facilities Management, $62,695 for Animal Services, $1,401,87...
Attachments: 1. ComEd Connected Facilities - PRCC.pdf

 

title

 AWARDING RESOLUTION

ISSUED TO COM ED

FOR ELECTRIC UTILITY DISTRIBUTION SERVICES

FOR THE CONNECTED COUNTY FACILITIES

FOR FACILITIES MANAGEMENT

(CONTRACT TOTAL AMOUNT: $7,711,220.00)

 

                     WHEREAS, an agreement has been negotiated in accordance with County Board policy; and

 

                     WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to ComEd, for electric utility distribution services, for the connected County facilities, for the period June 29, 2025, through June 28, 2027, for Facilities Management.                     

 

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, for electric utility distribution services, for the connected County facilities, for the period June 29, 2025, through June 28, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, ComEd, 2 Lincoln Center, 9th Floor, Chicago, IL 60181, $5,560,560 for Facilities Management, $62,695 for Animal Services, $1,401,875 for the Care Center, $231,960 for the Division of Transportation, and $454,130 for the Health Department, for a total contract amount not to exceed $7,711,220 - Public Utility.

 

end

 

 

Enacted and approved this 24th day of June, 2025 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK