title
AWARDING RESOLUTION ISSUED TO
B2B SUPPLIES USA LLC D/B/A PRINTING SUPPLIES USA LLC
FOR VARIOUS TONER CARTRIDGES
FOR VARIOUS COUNTY DEPARTMENTS
(CONTRACT TOTAL AMOUNT $49,410.00)
resolution
WHEREAS, bids have been accepted and evaluated in accordance with County Board policy; and
WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to B2B Supplies USA LLC d/b/a Printing Supplies USA LLC, for various re-manufactured and OEM toner cartridges, for the period of December 1, 2026 through November 30, 2027, for various County Departments.
NOW, THEREFORE BE IT RESOLVED, that said contract for various re-manufactured and OEM toner cartridges, for the period of December 1, 2026 through November 30, 2027, for various County Departments, per renewal of bid #25-119-FIN, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to B2B Supplies USA LLC d/b/a Printing Supplies USA LLC, 10 Schalks Crossing Road, Suite 501A-301, Plainsboro, NJ, 08536, for a contract total amount of $49,410.00.
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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