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AMENDMENT TO PURCHASE ORDER 5567-0001 SERV
ISSUED TO ADVENT SYSTEMS, DBA ALLIED
UNIVERSAL TECHNOLOGY SERVICES
FOR ONE-TIME PARTS AND LABOR FOR CAMERAS
AND ACCESS CONTROL EQUIPMENT
(INCREASE CONTRACT $75,000)
resolution
WHEREAS, Purchase Order 5567-0001 SERV was issued to Advent Systems, DBA Allied Universal Technology Services on December 1, 2021, by the Procurement Department; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for a Change Order to amend Purchase Order 5567-0001 SERV, to increase the contract total in the amount of $75,000, for the Office of Homeland Security and Emergency Management.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order increasing Contract Purchase Order 5567-0001 SERV, issued to Advent Systems, DBA Allied Universal Technology Services, in the amount of $75,000, resulting in an amended contract total amount of $217,080, an increase of 52.79%
end
Enacted and approved this 8th day of October, 2024 at Wheaton, Illinois.
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________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK