title
Amendment to Purchase Order 2846-0001 SERV
Issued to Journal Technologies, Inc.,
FOR A Case Management System, for additional users due to AN INCREASE IN STAFFING IN the Public Defender’s Office
(Increase Contract $38,055.01)resolution
WHEREAS, Purchase Order 2846-0001 SERV was issued to Journal Technologies, Inc. on November 14, 2017, by the Procurement Department; and
WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for a Change Order to amend purchase order 2846-0001 SERV, to increase the contract total in the amount of $38,055.01, for additional users due to an increase in staffing in the Public Defender’s Office.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated January 8, 2024, increasing Contract Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., in the amount of $38,055.01, for additional users due an increase in staffing, resulting in an amended contract total amount of $869,612.01.
end
Enacted and approved this 23rd day of January, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK