DU PAGE COUNTY - File #: FM-P-0017-24

• File #: FM-P-0017-24
• Version: 1
• Type: Facilities Management Requisition Over $30K
• Status: Adopted
• File created: 3/18/2024
• In control: Public Works Committee
• On agenda: 5/7/2024
• Final action: 5/14/2024
• Title: Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected County facilities, for Facilities Management, for the period May 1, 2024 through April 30, 2025, for a total contract amount not to exceed $4,374,742. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids – Public Utility. ($3,169,299 for Facilities Management, $22,797 for Animal Services, $794,041 for the Care Center, $131,380 for the Division of Transportation, and $257,225 for the Health Department)

Date	Ver.	Action By	Action	Result
5/21/2024	1	Animal Services Committee	Approved	Pass
5/14/2024	1	Finance Committee	Approved	Pass
5/14/2024	1	DuPage County Board	Approved	Pass
5/7/2024	1	Transportation Committee
5/7/2024	1	Human Services	Accepted and placed on file	Pass
5/7/2024	1	Public Works Committee	Approved and Sent to Finance	Pass

AWARDING RESOLUTION
ISSUED TO COM ED
FOR ELECTRIC UTILITY SUPPLY AND DISTRIBUTION SERVICES
FOR THE CONNECTED COUNTY FACILITIES
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL AMOUNT: $4,374,742.00)

resolution

                     WHEREAS, an agreement has been negotiated in accordance with County Board policy; and

                     WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to ComEd, for electric utility supply and distribution services, for the connected County facilities, for the period May 1, 2024 through April 30, 2025, for Facilities Management.                     

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, for electric utility distribution services, for the connected County facilities, for the period May 1, 2024 through April 30, 2025, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, ComEd, 2 Lincoln Center, 9^th Floor, Chicago, IL 60181, $3,169,299.00 for Facilities Management, $22,797.00 for Animal Services, $794,041.00 for the Care Center, $131,380.00 for the Division of Transportation, and $257,225.00 for the Health Department, for a total contract amount not to exceed $4,374,742.00 - Public Utility.

end

Enacted and approved this 14th day of May, 2024 at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK