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AWARDING RESOLUTION ISSUED TO
VIZOCOM ICT, LLC
FOR THE PURHASE OF NITRILE GLOVES
FOR SHERIFF’S OFFICE
(CONTRACT TOTAL AMOUNT $14,750)
resolution
WHEREAS, bids have been taken and processed in accordance with County Board policy; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Vizocom ICT, LLC, for the purchase of nitrile gloves, for the period of November 1, 2025 through November 30, 2025, for the Sheriff’s Office.
NOW, THEREFORE BE IT RESOLVED, that said contract for the purchase of nitrile gloves, for the period of November 1, 2025 through November 30, 2026, for the Sheriff’s Office, be, and it is hereby approved for issuance of a contract by the Procurement Division to Vizocom ICT, LLC, 860 Jamacha Road Ste 206 El Cajon, CA 92019, for a contract total amount not to exceed $14,750, per lowest responsible bid/invoice #15763.
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Enacted and approved 25th day of November, 2025 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK