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File #: FI-CO-0016-24    Version: 1
Type: Finance Change Order with Resolution Status: Adopted
File created: 5/28/2024 In control: Finance Committee
On agenda: 6/11/2024 Final action: 6/11/2024
Title: AMENDMENT TO PURCHASE ORDER 6778-0001 SERV ISSUED TO AMAZON CAPITAL SERVICES FOR OFFICE SUPPLIES AND OTHER MISCELLANEOUS ITEMS (INCREASE CONTRACT $10,000)
Attachments: 1. Amazon 6778 CO, 2. Amazon 6778 DM

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