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AMENDMENT TO PURCHASE ORDER 7006-0001 SERV
ISSUED TO TITAN IMAGE GROUP, INC.
FOR PRINTED BUSINESS ENVELOPES FOR VARIOUS DEPARTMENTS
(INCREASE CONTRACT $2,400)
resolution
WHEREAS, Purchase Order 7006-0001 SERV was issued to Titan Image Group, Inc. on April 12, 2024 by the Procurement Department; and
WHEREAS, the Judicial and Public Safety Committee recommends a Change Order to amend purchase order 7006-0001 SERV, to increase the contract total in the amount of $2,400 to include printing services for the Department of Probation and Court Services.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated April 4, 2025, increasing Contract Purchase Order 7006-0001 SERV issued to Titan Image Group, Inc., in the amount of $2,400, resulting in an amended contract total amount of $44,655.
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Enacted and approved this 22nd day of April 2025 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK