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AWARDING RESOLUTION ISSUED TO
PUBLIC SAFETY DIRECT
FOR REPAIRS, UPFITTING AND MONTHLY MAINTENANCE OF SHERIFF’S VEHICLES
FOR SHERIFF’S OFFICE
(CONTRACT TOTAL AMOUNT $522,215)
resolution
WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Public Safety Direct, to provide repairs, upfitting and monthly maintenance of Sheriff’s vehicles, for the period of October 31, 2025 through October 30, 2026, for the Sheriff’s Office.
NOW, THEREFORE BE IT RESOLVED, that said contract is to provide repairs, upfitting and monthly maintenance of Sheriff’s vehicles, for the period of October 31, 2025 through October 30, 2026 for the Sheriff’s Office per RFP #23-055-SHF, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Public Safety Direct, 4614 W. 137th Crestwood, IL 60418, for a contract total amount of $522,215, second of three options to renew.
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Enacted and approved this 14th day of October, 2025 at Wheaton, Illinois.
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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK