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File #: HS-P-0023-24    Version: 1
Type: Care Center Requisition $30,000 and Over Status: Sent to Finance
File created: 6/5/2024 In control: Human Services
On agenda: 6/18/2024 Final action: 6/25/2024
Title: Recommendation for the approval of a contract purchase order issued to The Standard Companies, for trash can liners, for the DuPage Care Center, for the period July 14, 2024 through July 13, 2025, for an amount not to exceed $75,000, under bid renewal #21-036-FM, second of two one-year optional renewals.
Attachments: 1. The Standard Companies Comprehensive Checklist.pdf, 2. The Standard Companies Contract Renewal Page.pdf, 3. The Standard Companies Bid Pricing Pages.pdf, 4. The Standard Companies Bid Tabulation.pdf, 5. The Standard Companies Vendor Ethic Disclosure Statement.pdf

AWARDING RESOLUTION ISSUED TO

THE STANDARD COMPANIES

TO PROVIDE TRASH CAN LINERS

FOR THE DUPAGE CARE CENTER

(CONTRACT TOTAL AMOUNT $75,000.00)

 

resolution

                     WHEREAS, bids have been taken and evaluated in accordance with County Board policy; and

 

WHEREAS, the Human Services Committee recommends County Board approval for the issuance of a contract to The Standard Companies, to provide trash can liners, for the period of July 14, 2024 through July 13, 2025, for the DuPage Care Center.

 

NOW, THEREFORE BE IT RESOLVED, that said contract is to provide trash can liners, for the period of July 14, 2024 through July 13, 2025, for the DuPage Care Center, per bid renewal #21-036-FM, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division, The Standard Companies, 2601 South Archer Avenue, Chicago, Illinois 60608, for a contract total amount of $75,000.00.

end

 

Enacted and approved this 25th day of June, 2024 at Wheaton, Illinois.

 

 

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK