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File #: FI-P-0024-25    Version:
Type: Finance Requisition $30,000 and Over Status: Adopted
File created: 11/10/2025 In control: Finance Committee
On agenda: 11/25/2025 Final action: 11/25/2025
Title: AWARDING RESOLUTION ISSUED TO ODP BUSINESS SOLUTIONS FOR OFFICE SUPPLIES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $259,842)
Attachments: 1. ODP - PRCC, 2. Omnia Contract #19-12R, 3. ODP - Vendor Ethics

 

title

AWARDING RESOLUTION ISSUED TO

ODP BUSINESS SOLUTIONS

FOR OFFICE SUPPLIES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $259,842)

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, 2025 through November 30, 2026, for various County Departments.

 

NOW, THEREFORE BE IT RESOLVED, that said contract for office supplies, for the period of December 1, 2025 through November 30, 2026, 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 $259,842.

 

end

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