Dupage Logo
To view previous Board or Committee Meetings, please visit our YouTube channel.
Those wishing to submit virtual public comments, please use the Public Comment Form.
File #: FI-P-0032-25    Version: 1
Type: Finance Requisition $30,000 and Over Status: Adopted
File created: 11/17/2025 In control: Finance Committee
On agenda: 11/25/2025 Final action: 11/25/2025
Title: AWARDING RESOLUTION ISSUED TO PRINTING SUPPLIES USA, LLC FOR VARIOUS TONER CARTRIDGES FOR VARIOUS COUNTY DEPARTMENTS (CONTRACT TOTAL AMOUNT $47,700)
Attachments: 1. Printing Supplies - PRCC, 2. Printing Supplies - Bid Tab, 3. Printing Supplies - Pricing, 4. Printing Supplies - Signature Page, 5. Printing Supplies - Vendor Ethics

title

AWARDING RESOLUTION ISSUED TO

PRINTING SUPPLIES USA, LLC

FOR VARIOUS TONER CARTRIDGES

FOR VARIOUS COUNTY DEPARTMENTS

(CONTRACT TOTAL AMOUNT $47,700)

 

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 Printing Supplies USA, LLC, for various re-manufactured and OEM toner cartridges, for the period of December 1, 2025 through November 30, 2026, 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, 2025 through November 30, 2026, for various County Departments, per bid #25-119-FIN, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Printing Supplies USA, LLC, 10 Schalks Crossing Road, Suite 501A-301, Plainsboro, NJ, 08536, for a contract total amount of $47,700.

end

 

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

 

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK