Recommendation for the approval of a contract purchase order issued to Warehouse Direct, for hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 2024 through August 31, 2026, for a contract total amount not to exceed $61,420; per bid #24-061-DCC.

Care Center Requisition $30,000.01+ Sent to Finance Introduced July 12, 2024

What this record is

Amount: $61K
Runs until: August 31, 2026 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.