Recommendation for the approval of a contract purchase order issued to Aloha Print Group, for on-demand printing services, for various County Departments, for the period of December 1, 2025 through November 30, 2026, for a contract total amount not to exceed $95,905; per renewal of RFP #24-029-FIN, first of three optional renewals.

What this record is

Amount

$96K

Runs until

November 30, 2026 44 days — goes back out to bid 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

November 10, 2025

On agenda

November 25, 2025

Passed

November 25, 2025

Where it was heard

Finance Committee Nov 25, 2025 Approved Pass DuPage County Board Nov 25, 2025 Approved Pass

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