title
AWARDING RESOLUTION ISSUED TO
TRINTECH, INC.
FOR AUTOMATED BANK ACCOUNT RECONCILIATION SOFTWARE
FOR THE TREASURER’S OFFICE
(CONTRACT TOTAL AMOUNT $115,477.13)
resolution
WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and
WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to Trintech, Inc., for automated bank account reconciliation software, for the period of November 25, 2025 through November 24, 2028, for the Treasurer’s Office.
NOW, THEREFORE BE IT RESOLVED, that said contract for automated bank account reconciliation software, for the period of November 25, 2025 through November 24, 2028, for the Treasurer’s Officer, per RFP #TR11-6-2025, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Trintech, Inc., 5600 Granite Pkwy, Plano, TX 75024, for a contract total amount of $115,477.13.
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Enacted and approved this 25th day of November, 2025 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK