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File #: FM-P-0038-24    Version: 1
Type: Facilities Management Requisition Over $30K Status: Adopted
File created: 9/9/2024 In control: Public Works Committee
On agenda: 10/1/2024 Final action: 10/8/2024
Title: AWARDING RESOLUTION ISSUED TO SNI SOLUTIONS, INC. TO FURNISH AND DELIVER DEICING SOLIDS FOR FACILITIES MANAGEMENT (CONTRACT TOTAL NOT TO EXCEED $96,320.00) 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 SNI Solutions, Inc., to furnish and deliver deicing solids (22) Eco Salt, for grounds facilities, for the period November 1, 2024 through October 31, 2025, for Facilities Management. NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver deicing solids (22) Eco Salt, for grounds facilities, for the period November 1, 2024 through October 31, 2025, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, SNI Solutions, Inc., 205 North Stewart Street, Geneseo, IL 61254, for a contract total amount not to exceed $96,320.00, per renewal optio...
Attachments: 1. SNI Solutions, Inc. - Comprehensive Checklist.pdf, 2. #22-099-FM Bid Tab.pdf, 3. SNI Solutions Inc. - Signed Renewal_Redacted.pdf, 4. SNI Solutions Inc. - Pricing Pages_Redacted.pdf, 5. SNI Solutions Inc. - VE_Redacted.pdf

 

title

AWARDING RESOLUTION
ISSUED TO SNI SOLUTIONS, INC.
TO FURNISH AND DELIVER DEICING SOLIDS
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $96,320.00)

 

                     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 SNI Solutions, Inc., to furnish and deliver deicing solids (22) Eco Salt, for grounds facilities, for the period November 1, 2024 through October 31, 2025, for Facilities Management.                     

 

NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver deicing solids (22) Eco Salt, for grounds facilities, for the period November 1, 2024 through October 31, 2025, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, SNI Solutions, Inc., 205 North Stewart Street, Geneseo, IL 61254, for a contract total amount not to exceed  $96,320.00, per renewal option under bid award #22-099-FM, second of three options to renew.

 

end

Enacted and approved this 8th day of October, 2024 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK