DU PAGE COUNTY - File #: FI-P-0026-25

• File #: FI-P-0026-25
• Version: 2
• Type: Finance Requisition $30,000.01+
• 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)

Date	Ver.	Action By	Action	Result
11/25/2025	1	Finance Committee	Approved	Pass
11/25/2025	1	DuPage County Board	Approved	Pass

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 25^th day of November, 2025 at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK