title
AWARDING RESOLUTION ISSUED TO
TRINITY SERVICES GROUP, INC.
TO PROVIDE MEALS FOR THE INMATES AND OFFICERS
FOR THE SHERIFF’S OFFICE
(CONTRACT TOTAL AMOUNT $1,225,031)
resolution
WHEREAS, proposals have been taken and evaluated in accordance with County Board policy; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Trinity Services Group, Inc., to provide meals for the inmates and officers in the jail, for the period of June 1, 2024 through May 31, 2025, for the Sheriff’s Office.
NOW, THEREFORE BE IT RESOLVED, that said contract is to provide meals for the inmates and officers in the jail, for the period of June 1, 2024 through May 31, 2025 for the Sheriff’s Office per 23-026-SHF, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Trinity Services Group, Inc., 1260 Andes Blvd., St. Louis, MO 63132, for a contract total amount of $1,225,031.
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Enacted and approved this 23rd day of April, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK