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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.

FM Requisition $30,000.01+ Sent to Finance Introduced September 22, 2026

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… $39K DuPage County, IL ends Nov 30, 2027 FM – Valdes, LLC 6125-0001 SERV - This contract is decreasing in the amount of $24,124.10 and closing due to the contract expiring. $24K DuPage County, IL 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… $20K DuPage County, IL
Committee
Public Works Committee
Requested by
Facilities Management
Introduced
September 22, 2026
On agenda
October 6, 2026

Where it was heard

DuPage County Board Oct 13, 2026 Finance Committee Oct 13, 2026 Public Works Committee Oct 6, 2026 Approved and Sent to Finance Pass

Watch what DuPage County buys

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