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)

Finance Requisition $30,000.01+ Adopted Introduced April 26, 2024

What this record is

Amount: $46K
Runs until: November 30, 2024 already ended date quoted from the award document
Type: purchase

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