title
AMENDMENT TO PURCHASE ORDER 6795-0001 SERV
ISSUED TO ODP BUSINESS SOLUTIONS
FOR OFFICE SUPPLIES AND OTHER MISCELLANEOUS ITEMS
(INCREASE CONTRACT $5,000.00)
resolution
WHEREAS, Purchase Order 6795-0001 SERV was issued to ODP Business Solutions on December 1, 2023 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 6795-0001 SERV, to increase the contract total in the amount of $5,000.00 to include the Public Defender accounting units.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated December 22, 2023, increasing Contract Purchase Order 6795-0001 SERV issued to ODP Business Solutions, in the amount of $5,000.00, resulting in an amended contract total amount of $230,546.00.
end
Enacted and approved this 9th day of January 2024, at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK