Legislation Details

File #: FI-P-0022-26    Version: 1
Type: Finance Requisition $30,000.01+ Status: Agenda Ready
File created: 11/3/2026 In control: Finance Committee
On agenda: 11/10/2026 Final action:
Title: AWARDING RESOLUTION ISSUED TO ODP BUSINESS SOLUTIONS FOR OFFICE SUPPLIES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $272,104.00)
Attachments: 1. ODP - PRCC, 2. ODP - Omnia Contract, 3. Vendor Ethics Placeholder
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

AWARDING RESOLUTION ISSUED TO

ODP BUSINESS SOLUTIONS

FOR OFFICE SUPPLIES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $272,104.00)

resolution

 

WHEREAS, a vendor has been selected in accordance with County Board policy; and

 

WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to ODP Business Solutions, for office supplies, for the period of December 1, 2026 through November 30, 2027, for various County Departments.

 

NOW, THEREFORE BE IT RESOLVED, that said contract for office supplies, for the period of December 1, 2026 through November 30, 2027, for various County Departments, per Omnia Contract #19-12R, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to ODP Business Solutions, 6600 N. Military Trail, Boca Raton, Florida 33496, for a contract total amount of $272,104.00.

 

end

Enacted and approved this 10th day of November, 2026 at Wheaton, Illinois.

 

 

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK