title
AMENDMENT TO PURCHASE ORDER 6795-0001 SERV
ISSUED TO ODP BUSINESS SOLUTIONS
FOR OFFICE SUPPLIES AND OTHER MISCELLANEOUS ITEMS
(INCREASE CONTRACT $10,750.00)
resolution
WHEREAS, Purchase Order 6795-0001 SERV was issued to ODP Business Solutions on December 1, 2023 by the Procurement Department; and
WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 6795-0001 SERV, to increase the contract total in the amount of $10,750.00 to include the Circuit Court and Law Library accounting units.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated December 6, 2023, increasing Contract Purchase Order 6795-0001 SERV issued to ODP Business Solutions, in the amount of $10,750.00, resulting in an amended contract total amount of $225,546.00.
end
Enacted and approved this 12th day of December 2023, at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK