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File #: FI-CO-0004-24    Version: 1
Type: Finance Change Order with Resolution Status: Adopted
File created: 12/27/2023 In control: Finance Committee
On agenda: 1/9/2024 Final action: 1/9/2024
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)
Attachments: 1. ODP - Change Order, 2. ODP - Decision Memo

 

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