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Legislation Details
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File #:
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FM-P-0038-26
Version:
1
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Type:
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FM Requisition $30,000.01+
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Status:
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Agenda Ready
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On agenda:
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10/6/2026
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Final action:
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Title:
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AWARDING RESOLUTION
ISSUED TO VALDES LLC
TO FURNISH AND DELIVER
PAPER TOWELS AND RESTROOM TISSUE
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $110,000.00)
WHEREAS, bids have been taken and processed in accordance with County Board policy; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Valdes Supply, to furnish and deliver paper towels and restroom tissue to the County Campus, for Facilities Management, for the period December 1, 2026 through November 30, 2027.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver paper towels and restroom tissue to the County Campus, for Facilities Management, for the period December 1, 2026 through November 30, 2027, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Valdes Supply, 667 Chaddick Drive, Wheeling, IL 60090, for a contract total amount not to exceed $110,000.00, per lowest responsible bi...
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title
AWARDING RESOLUTION ISSUED TO VALDES LLC TO FURNISH AND DELIVER PAPER TOWELS AND RESTROOM TISSUE FOR FACILITIES MANAGEMENT (CONTRACT TOTAL NOT TO EXCEED $110,000.00)
WHEREAS, bids have been taken and processed in accordance with County Board policy; and
WHEREAS, the Public Works Committee recommends County Board approval for the issuance of a contract to Valdes Supply, to furnish and deliver paper towels and restroom tissue to the County Campus, for Facilities Management, for the period December 1, 2026 through November 30, 2027.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver paper towels and restroom tissue to the County Campus, for Facilities Management, for the period December 1, 2026 through November 30, 2027, be, and it is hereby approved for issuance of a contract by the Procurement Division to, Valdes Supply, 667 Chaddick Drive, Wheeling, IL 60090, for a contract total amount not to exceed $110,000.00, per lowest responsible bid #26-071-FM.
end
Enacted and approved this 13th day of October, 2026 at Wheaton, Illinois.
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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK
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