DU PAGE COUNTY - File #: JPS-P-0022-24

• File #: JPS-P-0022-24
• Version: 1
• Type: Judicial/Public Safety Requisition $30,000 and Over
• Status: Adopted
• File created: 7/11/2024
• In control: Judicial and Public Safety Committee
• On agenda: 8/6/2024
• Final action: 8/13/2024
• Title: AWARDING RESOLUTION ISSUED TO STOCK ENTERPRISES, LLC FOR GRAPPLER POLICE BUMPER KITS AND TRAINING FOR THE SHERIFF'S OFFICE (CONTRACT TOTAL NOT TO EXCEED $31,000)

Date	Ver.	Action By	Action	Result
8/13/2024	1	Finance Committee	Approved	Pass
8/13/2024	1	DuPage County Board	Approved	Pass
8/6/2024	1	Judicial and Public Safety Committee	Approved and Sent to Finance

title
AWARDING RESOLUTION ISSUED TO
STOCK ENTERPRISES, LLC
FOR GRAPPLER POLICE BUMPER KITS AND TRAINING
FOR THE SHERIFF'S OFFICE
(CONTRACT TOTAL NOT TO EXCEED $31,000)

resolution
WHEREAS, a sole source quotation has been obtained in accordance with 55 ILCS 5/5-1022 and County Board policy; and

WHEREAS, the County is authorized to enter into a Sole Source Agreement pursuant to Section 2-350 of the DuPage County Procurement Ordinance; and

WHEREAS, based upon supporting documentation provided by the using Department, the Chief Procurement Officer has determined that it is not feasible to secure bids or that there is only one source for the required goods or services, and/or has determined that it is in the best interests of the County to consider only one supplier who has previous expertise relative to the subject procurement; and

WHEREAS, in accordance with the Chief Procurement Officer's determination, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Stock Enterprises, LLC, for Grappler Police Bumper Kits and training, for the period of August 13, 2024 through August 12, 2025 , for the Sheriff's Office .

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, for Grappler Police Bumper Kits and training, for the period of August 13, 2024 through August 12, 2025 for the Sheriff's Office, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Stock Enterprises, LLC, 8001 W. Camino De Oro, Peoria, AZ 85383, for a contract total amount not to exceed $ 31,000. Pursuant to 55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole provider. No other entity manufactures or distributes this product.)
end

Enacted and approved this 13th day of August, 2024 at Wheaton, Illinois.

________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD

Attest: ________...