title
AMENDMENT TO PURCHASE ORDER 7006-0001 SERV
ISSUED TO TITAN IMAGE GROUP, INC.
FOR PRINTED BUSINESS ENVELOPES FOR VARIOUS DEPARTMENTS
(INCREASE CONTRACT $3,000)
resolution
WHEREAS, Purchase Order 7006-0001 SERV was issued to Titan Image Group, Inc. on April 12, 2024 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 7006-0001 SERV, to increase the contract total in the amount of $3,000 to include printing services for Public Works.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated June 3, 2024, increasing Contract Purchase Order 7006-0001 SERV issued to Titan Image Group, Inc., in the amount of $3,000, resulting in an amended contract total amount of $35,995.00.
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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