24-0848
Recommendation for the approval of a contract purchase order to Edward Don & Company, for Cambro Meal Tray Carts, for the DuPage Care Center Dining Services, for the period March 6, 2024 through November 30, 2024, for a contract total amount not to exceed $28,481.57, per quote #24-026-DCC.
What this record is
- Held by
- Edward Don & Company
- Amount
- $28K
- Runs until
- November 30, 2024 already ended date quoted from the award document
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Human Services
- Requested by
- Care Center
- Introduced
- February 21, 2024
- On agenda
- March 5, 2024
- Passed
- March 5, 2024
Where it was heard
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