title
AMENDMENT TO PURCHASE ORDER 6778-0001 SERV
ISSUED TO AMAZON CAPITAL SERVICES
FOR OFFICE SUPPLIES AND OTHER MISCELLANEOUS ITEMS
(INCREASE CONTRACT $10,000)
resolution
WHEREAS, Purchase Order 6778-0001 SERV was issued to Amazon Capital Services on December 1, 2023 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 6778-0001 SERV, to increase the contract total in the amount of $10,000 to include two additional grant-funded lines for the 18th Judicial Circuit Court and Workforce Development.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated May 31, 2024, increasing Contract Purchase Order 6778-0001 SERV issued to Amazon Capital Services, in the amount of $10,000, resulting in an amended contract total amount of $791,508.00.
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