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File #: FI-P-0012-24    Version: 1
Type: Finance Requisition $30,000 and Over Status: Adopted
File created: 4/16/2024 In control: Finance Committee
On agenda: 4/23/2024 Final action: 4/23/2024
Title: AWARDING RESOLUTION ISSUED TO ALOHA PRINT GROUP TO PROVIDE ON DEMAND PRINTING SERVICES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $227,894.00)
Attachments: 1. Aloha - PRCC.pdf, 2. Aloha - Pricing.pdf, 3. Aloha - Proposal.pdf, 4. Aloha - Scorecard.pdf, 5. Aloha - Vendor Ethics.pdf

title

AWARDING RESOLUTION ISSUED TO

ALOHA PRINT GROUP

TO PROVIDE ON DEMAND PRINTING SERVICES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $227,894.00)

 

resolution

WHEREAS, proposals have been taken and processed in accordance with County Board policy; and

 

WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to Aloha Print Group, to provide on demand printing services, for the period of April 29, 2024 through November 30, 2025, for various County departments.

 

NOW, THEREFORE BE IT RESOLVED, that said contract is to provide on demand printing services, for the period of April 29, 2024 through November 30, 2025, for various County departments, be, and it is hereby approved for issuance of a contract by the Procurement Division to Aloha Print Group, 141 W. Jackson Blvd., Suite A100a, Chicago, IL 60604, for a contract total amount not to exceed $227,894.00, per RFP #24-029-FIN.

end

 

Enacted and approved this 23rd day of April, 2024 at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK