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DT-P-0004-26

Recommendation for the approval of a contract purchase order to Decker Supply Company, to furnish and deliver sign posts, as needed for the Division of Transportation, for the period of February 1, 2026 through January 31, 2027, for a contract total not to exceed $67,000; per bid #25-113-DOT, contract subject to three one-year renewals upon mutual agreement.

Transportation Requisition $30,000.01+ Adopted Introduced December 18, 2025

What this record is

Held by
Decker Supply Company 4 records across this site
Amount
$67K
Runs until
January 31, 2027 152 days — goes back out to bid date quoted from the award document
Type
amendment

See everything else expiring in this field →

Read automatically from the title of the official record. The source document below is authoritative.

Decker Supply Company also holds

RES 25-365 25-3618 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sign Materials, A… Will County, IL RES 25-366 25-3619 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sheet Aluminum Si… Will County, IL Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE from DECKER SUPPLY COMPANY for TRA… $42K Peoria, IL
Committee
Transportation Committee
Requested by
Transportation
Introduced
December 18, 2025
On agenda
January 6, 2026
Passed
January 13, 2026

Where it was heard

Finance Committee Jan 13, 2026 Approved Pass DuPage County Board Jan 13, 2026 Approved Pass Transportation Committee Jan 6, 2026 Approved and Sent to Finance Pass