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FI-P-0006-25

Recommendation for the approval of a contract purchase order issued to Riverdale Travel, to provide travel services for various County departments, for the period of July 1, 2025 through November 30, 2026, for a contract total amount not to exceed $144,434.85; per renewal of RFP 24-046-FIN.

Finance Requisition $30,000.01+ Adopted Introduced June 13, 2025

What this record is

Amount
$144K
Runs until
November 30, 2026 90 days — goes back out to bid date quoted from the award document
Type
rfp

See everything else expiring in this field →

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

Committee
Finance Committee
Requested by
Finance
Introduced
June 13, 2025
On agenda
June 24, 2025
Passed
June 24, 2025

Where it was heard

DuPage County Board Jun 24, 2025 Approved Pass Finance Committee Jun 24, 2025 Approved Pass