title
AWARDING RESOLUTION ISSUED TO
AMAZON CAPITAL SERVICES
FOR OFFICE SUPPLIES & MISCELLANEOUS ITEMS
FOR VARIOUS COUNTY DEPARTMENTS
(CONTRACT TOTAL AMOUNT $948,524.00)
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 Amazon Capital Services, for office supplies and miscellaneous items, for the period of December 1, 2026 through November 30, 2027, for various County Departments.
NOW, THEREFORE BE IT RESOLVED, that said contract for office supplies and miscellaneous items, for the period of December 1, 2026 through November 30, 2027, for various County Departments, per Omnia Contract #LS4679, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Amazon Capital Services, PO Box 035184, Seattle, WA 98124-5184, for a contract total amount of $948,524.00.
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Enacted and approved this 10th day of November, 2026 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK