DU PAGE COUNTY - File #: FI-P-0025-25

• File #: FI-P-0025-25
• Version: 3
• Type: Finance Requisition $30,000 and Over
• Status: Adopted
• File created: 11/10/2025
• In control: Finance Committee
• On agenda: 11/25/2025
• Final action: 11/25/2025
• Title: Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County Departments, for the period of December 1, 2025 through November 30, 2026, for a contract amount not to exceed $855,262. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #LS4679).

Date	Ver.	Action By	Action	Result
11/25/2025	1	Finance Committee	Approved	Pass
11/25/2025	1	DuPage County Board	Approved	Pass

AWARDING RESOLUTION ISSUED TO

AMAZON CAPITAL SERVICES

FOR OFFICE SUPPLIES & MISCELLANEOUS ITEMS

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $855,262)

resolution

WHEREAS, a vendor has been selected in accordance with County Board policy; and

WHEREAS, the Finance Committee recommends County Board approval for the issuance of a contract to Amazon Capital Services, for office supplies and miscellaneous items, for the period of December 1, 2025 through November 30, 2026, for various County Departments.

NOW, THEREFORE BE IT RESOLVED, that said contract for office supplies and miscellaneous items, for the period of December 1, 2025 through November 30, 2026, for various County Departments, per Omnia Contract #LS4679, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Amazon Capital Services, PO Box 035184, Seattle, WA 98124-5184, for a contract total amount of $855,262.

end

Enacted and approved this 25^th day of November, 2025 at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK