DU PAGE COUNTY - File #: FI-CO-0013-24

• File #: FI-CO-0013-24
• Version: 1
• Type: Finance Change Order with Resolution
• Status: Adopted
• File created: 5/1/2024
• In control: Finance Committee
• On agenda: 5/14/2024
• Final action: 5/14/2024
• Title: AMENDMENT TO PURCHASE ORDER 7040-0001 SERV ISSUED TO ALOHA PRINT GROUP FOR ON-DEMAND PRINTING (INCREASE CONTRACT $34,780.00)

Date	Ver.	Action By	Action	Result
5/14/2024	1	Finance Committee	Approved	Pass
5/14/2024	1	DuPage County Board	Approved	Pass

title

AMENDMENT TO PURCHASE ORDER 7040-0001 SERV

ISSUED TO ALOHA PRINT GROUP

FOR ON-DEMAND PRINTING

(INCREASE CONTRACT $34,780.00)

resolution

WHEREAS, Purchase Order 7040-0001 SERV was issued to Aloha Print Group on April 29, 2024 by the Procurement Department; and

WHEREAS, the Finance Committee recommends a Change Order to amend purchase order 7040-0001 SERV, to increase the contract total in the amount of $34,780.00 to include various Community Services grants.

NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated April 29, 2024, increasing Contract Purchase Order 7040-0001 SERV issued to Aloha Print Group, in the amount of $34,780.00, resulting in an amended contract total amount of $262,674.00, an increase of 15.26%.

end

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

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK