Legislation Details

File #: HS-P-0056-26    Version: 1
Type: Care Center Requisition $30,000.01+ Status: Agenda Ready
File created: 10/5/2026 In control: Human Services
On agenda: 10/20/2026 Final action:
Title: AWARDING RESOLUTION ISSUED TO WAREHOUSE DIRECT, INC. TO PROVIDE TRASH AND RECYCLING CAN LINERS FOR THE DUPAGE CARE CENTER (CONTRACT TOTAL AMOUNT $53,000.00)
Attachments: 1. Warehouse Direct Workplace Solutions PRCC.pdf, 2. Warehouse Direct Workplace Solutions Pricing Page.pdf, 3. Warehouse Direct Workplace Solutions Cooperative Agreement.pdf, 4. Warehouse Direct Workplace Solutions Vendor Ethics Disclosure Statement.pdf
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title

AWARDING RESOLUTION ISSUED TO

WAREHOUSE DIRECT, INC.

TO PROVIDE TRASH AND RECYCLING CAN LINERS

FOR  THE DUPAGE CARE CENTER

(CONTRACT TOTAL AMOUNT $53,000.00)

 

resolution

WHEREAS, the County of DuPage by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et seq.) is authorized to enter into this Agreement; and

 

WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for trash and recycling can liners; and

 

WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the Suburban Purchasing Cooperative Contract #189, the County of DuPage will contract with Warehouse Direct, Inc.; and

 

WHEREAS, the Human Services Committee recommends County Board approval for the issuance of a contract to Warehouse Direct, Inc., to provide trash and recycling can liners, for the period of October 28, 2026 through October 27, 2027, for the DuPage Care Center.

 

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said  for trash and recycling can liners, for the period of October 28, 2026 through October 27, 2027, for the DuPage Care Center, be, and it is hereby approved for issuance of a contract by the Procurement Division to Warehouse Direct, Inc., 2001 South Mount Prospect Road, Des Plaines, Illinois 60018, for a contract total amount not to exceed $53,000.00, per contract pursuant to the Suburban Purchasing Cooperative Contract #189.

end

 

Enacted and approved this 27th day of October, 2026 at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK