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File #: FI-CO-0017-24    Version: 1
Type: Finance Change Order with Resolution Status: Adopted
File created: 6/3/2024 In control: Finance Committee
On agenda: 6/11/2024 Final action: 6/11/2024
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)
Attachments: 1. Titan CO, 2. Titan DM

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.

 

end

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