7.A.4.
Recommendation for the approval of an amendment to purchase order 7006-0001 SERV,
for a contract issued to Titan Image Group, Inc., for the purchase of printed business
envelopes for various departments, to increase the contract in the amount of $3,000 to
include printing services for Public Works, resulting in an amended contract total amount
not to exceed $35,995, a 9.09% increase.
B.
Human Services - Schwarze
7.B.1.
HS-P-0088A-23 Amendment to Resolution HS-P-0088-23, issued to WellSky
Corporation for the purchase of additional software and training, for Community
Services, for the period of November 1, 2023 through October 31, 2024, to increase the
encumbrance in the amount of $7,330 for a new contract total of $51,050.48, a 16.77%
increase. (6782-0001-SERV)
7.B.2.
Recommendation for the approval of a contract purchase order issued to Professional
Medical & Surgical Supply, Inc., to furnish and deliver Ostomy, Tracheostomy,
Urological and Enteral supplies and services (Med B) and Enteral feeding formulas, for
the DuPage Care Center, for the period July 30, 2024 through July 29, 2025, for a total
contract not to exceed $58,000; under bid renewal #22-040-DCC, second of three
one-year renewals.
C.
Public Works - Garcia
7.C.1.
Recommendation for the approval of a contract to A Lamp Concrete Contractors, Inc., for
Campus sidewalk repairs and improvements, for Facilities Management, for the period of
June 11, 2024 through November 30, 2025, for a contract total amount not to exceed
$2,730,447.30, per lowest responsible bid #24-063-FM.
7.C.2.
Recommendation for the approval of a contract to Advantage Paving Solutions, Inc., for
asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the period
of June 11, 2024 through November 30, 2025, for a contract total amount not to exceed
$436,065.52, per lowest responsible bid #24-062-FM. ($24,000 for the Coroner and
$412,065.52 for Facilities Management)
7.C.3.
Recommendation for the approval of a contract to Excel Electric, Inc., to install a
medium voltage B-Feeder extension on the West campus, for Facilities Management, for
the period of June 11, 2024 through November 30, 2024, for a contract total amount not
to exceed $94,553; per lowest responsible bid #24-056-FM.