Recommendation for the approval of a contract purchase order issued to HD Supply Facilities Maintenance, LTD, for the purchase of safety supplies for the school districts and private schools in DuPage County, for the Regional Office of Education, for the period of May 14, 2024 through November 30, 2024, for a contract total amount not to exceed $46,444.33; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Omnia Partners Contract #22-07). (Regional Office of Education)

What this record is

Amount

$46K

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

Finance Committee

Requested by

Finance

Introduced

April 26, 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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