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File #: 25-0488    Version: 1
Type: Technology Requisition under $30,000 Status: Adopted
File created: 2/5/2025 In control: Technology Committee
On agenda: 2/18/2025 Final action: 2/25/2025
Title: Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for Information Technology, for the period of April 1, 2025 through March 31, 2026, for a total contract amount of $23,630; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - this is proprietary and copyrighted software that is not sold or marketed by any business partners or third party software vendors.)
Attachments: 1. MacKinney - PRCC, 2. MacKinney - Invoice #074240066, 3. MacKinney - Sole Source Letter, 4. MacKinney - VED