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File #: FI-P-0006-25    Version: 1
Type: Finance Requisition $30,000 and Over Status: Adopted
File created: 6/13/2025 In control: Finance Committee
On agenda: 6/24/2025 Final action: 6/24/2025
Title: AWARDING RESOLUTION ISSUED TO RIVERDALE TRAVEL TO PROVIDE TRAVEL SERVICES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $144,434.85)
Attachments: 1. Riverdale PRCC.pdf, 2. Riverdale Proposal and Pricing.pdf, 3. Riverdale Renewal.pdf, 4. Riverdale Scorecard.pdf, 5. Riverdale Vendor Ethics.pdf

title

AWARDING RESOLUTION ISSUED TO

RIVERDALE TRAVEL

TO PROVIDE TRAVEL SERVICES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $144,434.85)

 

resolution

                     WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and

 

WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to Riverdale Travel, to provide travel services, for the period of July 1, 2025 through November 30, 2026, for various County departments.

 

NOW, THEREFORE BE IT RESOLVED, that said contract, to provide travel services, for the period of July 1, 2025 through November 30, 2026, for various County departments, per renewal of RFP 24-046-FIN, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Riverdale Travel, 2740 Main Street NW, Suite 112, MN 55448, for a contract total amount of $144,434.85.

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