FM-P-0038-26
Recommendation for the approval of a contract to Valdes LLC, to furnish and deliver restroom tissue and paper towels to the County Campus, for Facilities Management, for the period of December 1, 2026 through November 30, 2027, for a total contract amount not to exceed $110,000; per bid #26-071-FM.
What this record is
- Held by
- Valdes LLC 4 records across this site
- Amount
- $110K
- Runs until
- November 30, 2027 1 years away date quoted from the award document
- Type
- contract
- Compared to
- $24K – $39K the middle half of 4 other Valdes LLC contracts; median $39K
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Read automatically from the title of the official record. The source document below is authoritative.
Valdes LLC also holds
Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as n… FM – Valdes, LLC 6125-0001 SERV - This contract is decreasing in the amount of $24,124.10 and closing due to the contract expiring. Valdes, LLC, contract 6169-0001 SERV - This contract purchase order is decreasing in the amount of $20,438.57 and closing due to the purchase order ha…- Committee
- Public Works Committee
- Requested by
- Facilities Management
- Introduced
- September 22, 2026
- On agenda
- October 6, 2026
Where it was heard
DuPage County Board Finance Committee Public Works CommitteeWatch what DuPage County buys
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