Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County Departments, for the period of December 1, 2024 through November 30, 2025, for a contract total amount not to exceed $851,985; per OMNIA Partners Contract #MA3457.

Finance Requisition $30,000.01+ Adopted Introduced November 19, 2024

What this record is

Amount: $852K
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
Introduced: November 19, 2024
On agenda: November 26, 2024
Passed: November 26, 2024

Full text & attachments ↗ Briefing (PDF) Rebid Radar

Where it was heard

Finance Committee Nov 26, 2024 Approved Pass DuPage County Board Nov 26, 2024 Approved Pass

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