Recommendation for the approval of a blanket purchase order, issued to Konrady
Plastics, Inc., for the purchase of plastic materials, for Public Works, for the period of
May 7, 2024, through May 6, 2025, for a credit limit not to exceed $15,000. Per DuPage
County Procurement Ordinance, Section 2-357(2) – Public Works will establish a credit
account to purchase various supplies on an as-needed basis.
APPROVED
Mary Ozog
Jim Zay
RESULT:
MOVER:
SECONDER:
11.
ELECTRICITY SUPPLY AND DISTRIBUTION SERVICES
11.A.
Recommendation for the approval of a contract to ComEd, for electric utility supply and
distribution services for the connected County facilities, for Facilities Management, for
the period May 1, 2024 through April 30, 2025, for a total contract amount not to exceed
$4,374,742. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids – Public Utility.
($3,169,299 for Facilities Management, $22,797 for Animal Services, $794,041 for the
Care Center, $131,380 for the Division of Transportation, and $257,225 for the Health
Department)
APPROVED AND SENT TO FINANCE
RESULT:
Jim Zay
MOVER:
Kari Galassi
SECONDER:
11.B.
Recommendation for the approval of a contract to ComEd, for electric utility supply and
distribution services for the connected Public Works facilities, for Public Works, for the
period of June 8, 2024, through April 30, 2025, for a total contract amount not to exceed
$1,300,000, per 55 ILCS 5/5-1022 (c) not suitable for competitive bids – Public Utility.
APPROVED AND SENT TO FINANCE
Mary Ozog
RESULT:
MOVER:
Kari Galassi
SECONDER: