Recommendation for the approval of an amendment to purchase order 7040-0001 SERV, for a contract issued to Aloha Print Group, for on-demand printing, to increase the contract in the amount of $34,780 to include various Community Services grants, resulting in an amended contract total amount not to exceed $262,674, an increase of 15.26%. (Community Services)

What this record is

Amount

$263K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

amendment

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

Committee

Finance Committee

Requested by

Finance

Introduced

May 1, 2024

On agenda

May 14, 2024

Passed

May 14, 2024

Where it was heard

DuPage County Board May 14, 2024 Approved Pass Finance Committee May 14, 2024 Approved Pass

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