DU PAGE COUNTY - File #: FM-P-0035-25

• File #: FM-P-0035-25
• Version: 1
• Type: Facilities Management Requisition Over $30K
• Status: Agenda Ready
• File created: 7/10/2025
• In control: Public Works Committee
• On agenda: 8/5/2025
• Title: AWARDING RESOLUTION ISSUED TO UNIPAK CORP. TO FURNISH AND DELIVER PLASTIC TRASH AND RECYCLING CAN LINERS FOR FACILITIES MANAGEMENT (CONTRACT TOTAL NOT TO EXCEED $50,000.00) WHEREAS, bids have been taken and processed in accordance with County Board policy; and WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Unipak Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for the two-year period August 13, 2025 through August 12, 2027, for Facilities Management. NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for the two-year period August 13, 2025 through August 12, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Unipak Corp., PO Box 332, West Long Branch NJ, 07764, for a contract total am...

title

AWARDING RESOLUTION
ISSUED TO UNIPAK CORP.
TO FURNISH AND DELIVER
PLASTIC TRASH AND RECYCLING CAN LINERS
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $50,000.00)

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

                     WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Unipak Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for the two-year period August 13, 2025 through August 12, 2027, for Facilities Management.

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for the two-year period August 13, 2025 through August 12, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Unipak Corp., PO Box 332, West Long Branch NJ, 07764, for a contract total amount not to exceed  $50,000.00, per lowest responsible bid #25-073-FM.

end

Enacted and approved this 12^th day of August, 2025 at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK