AWARDING RESOLUTION
ISSUED TO NICOR GAS
FOR NATURAL GAS UTILITY AND DISTRIBUTION SERVICES
FOR COUNTY FACILITIES
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED: $1,400,046)
WHEREAS, an agreement has been negotiated in accordance with County Board policy; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Nicor Gas, for natural gas utility and distribution services, for County facilities, for the four-year period October 1, 2024 through September 30, 2028, for Facilities Management.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, for natural gas utility and distribution services, for County facilities, for the four-year period October 1, 2024 through September 30, 2028, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Nicor Gas, PO Box 5407, Carol Stream, IL 60197-5407, for a total contract amount not to exceed $1,400,046. ($1,147,656 for Facilities Management, $188,079 for the DuPage Care Center, and $64,311 for the Health Department).
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Enacted and approved this 8th day of October, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK