title
AWARDING RESOLUTION ISSUED TO
ALOHA PRINT GROUP
FOR ON-DEMAND PRINTING SERVICES
FOR VARIOUS COUNTY DEPARTMENTS
(CONTRACT TOTAL AMOUNT $84,750.00)
resolution
WHEREAS, proposals have been taken and evaluated 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, for on-demand printing services, for the period of December 1, 2026 through November 30, 2027, for various County Departments.
NOW, THEREFORE BE IT RESOLVED, that said contract for on-demand printing services, for the period of December 1, 2026 through November 30, 2027, for various County Departments, per second renewal of RFP #24-029-FIN, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Aloha Print Group, 141 W. Jackson Blvd., Suite A100A, Chicago, IL 60604, for a contract total amount of $84,750.00.
end
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