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File #: FI-P-0026-25    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 ALOHA PRINT GROUP FOR ON-DEMAND PRINTING SERVICES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $95,905)
Attachments: 1. Aloha - PRCC, 2. Aloha - Price & Signature Pages, 3. Aloha - Renewal, 4. Aloha - Scorecard, 5. Aloha - Vendor Ethics

 

title

AWARDING RESOLUTION ISSUED TO

ALOHA PRINT GROUP

FOR ON-DEMAND PRINTING SERVICES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $95,905)

 

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 Aloha Print Group, for on-demand printing services, for the period of December 1, 2025 through November 30, 2026, for various County Departments.

 

NOW, THEREFORE BE IT RESOLVED, that said contract for on-demand printing services, for the period of December 1, 2025 through November 30, 2026, for various County Departments, per renewal of RFP #24-029-FIN, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Aloha Print Group, 141 W. Jackson Blvd., Suite A100A, Chicago, IL 60604, for a contract total amount of $95,905.

 

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