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Legislation Details
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File #:
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FM-P-0034-26
Version:
1
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Type:
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FM Requisition $30,000.01+
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Status:
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Sent to Finance
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On agenda:
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9/1/2026
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Final action:
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Title:
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AWARDING RESOLUTION
ISSUED TO ILF1, LLC DBA ELMHURST FORD
TO FURNISH AND DELIVER A LIQUID VACUUM TRUCK
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $128,273.00)
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 ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of September 8, 2026 through September 7, 2027, for a total contract amount not to exceed $128,273.00.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver a liquid vacuum truck, for the period of September 8, 2026 through September 7, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, ILF1, LLC dba Elmhurst Ford, 333 W Grand Ave., Bensenville, IL 60106, for a total contract amount not to excee...
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title
AWARDING RESOLUTION
ISSUED TO ILF1, LLC DBA ELMHURST FORD
TO FURNISH AND DELIVER A LIQUID VACUUM TRUCK
FOR FACILITIES MANAGEMENT
(CONTRACT TOTAL NOT TO EXCEED $128,273.00)
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 ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of September 8, 2026 through September 7, 2027, for a total contract amount not to exceed $128,273.00.
NOW, THEREFORE BE IT RESOLVED, that County Contract, covering said, to furnish and deliver a liquid vacuum truck, for the period of September 8, 2026 through September 7, 2027, for Facilities Management, be, and it is hereby approved for issuance of a contract by the Procurement Division to, ILF1, LLC dba Elmhurst Ford, 333 W Grand Ave., Bensenville, IL 60106, for a total contract amount not to exceed $128,273.00, per lowest responsible bid #26-061-FM.
end
Enacted and approved this 8th day of September, 2026 at Wheaton, Illinois.
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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK
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