Recommendation for the approval of a contract purchase order issued to Aloha Print Group, to provide on demand printing services, for various County departments, for the period of April 29, 2024 through November 30, 2025, for a contract total amount not to exceed $227,894; per RFP 24-029-FIN.

Finance Requisition $30,000.01+ Adopted Introduced April 16, 2024

What this record is

Amount: $228K
Runs until: November 30, 2025 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: Finance Committee
Requested by: Finance
Introduced: April 16, 2024
On agenda: April 23, 2024
Passed: April 23, 2024

Full text & attachments ↗ Briefing (PDF) Rebid Radar

Where it was heard

Finance Committee Apr 23, 2024 Approved Pass DuPage County Board Apr 23, 2024 Approved Pass

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