title
AMENDMENT TO PURCHASE ORDER 7391-0001 SERV
ISSUED TO JOURNAL TECHNOLOGIES, INC.
FOR A CASE MANAGEMENT SYSTEM
FOR ADDITIONAL FUNDS FOR MONTHLY STORAGE
(INCREASE CONTRACT $6,289)
resolution
WHEREAS, Purchase Order 7391-0001 SERV was issued to Journal Technologies, Inc. on December 1, 2024, by the Procurement Department; and
WHEREAS, the Finance Committee recommends changes as stated in the Change Order Notice to County Contract 7391-0001 SERV, issued to Journal Technologies, Inc., for additional funds for monthly storage, for the Public Defender’s Office, and increase the contract by $6,289 resulting in an amended contract total of $261,529.
NOW, THEREFORE BE IT RESOLVED, that the County Board adopt the Change Order Notice to County Contract 7391-0001 SERV, issued to Journal Technologies, Inc., for additional funds for monthly storage, for the Public Defender’s Office, and increase the contract by $6,289 resulting in an amended contract total of $261,529.
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Enacted and approved this 9th day of December, 2025 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK