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PW-P-0019-26

Recommendation for the approval of a contract to One2One Communications d/b/a OneSource, for utility bill printing and mailing services, for Public Works, for the period of August 1, 2026 to July 31, 2030, for a total contract amount not to exceed $75,000; per RFP #26-015-PW.

Public Works Requisition $30,000.01+ Adopted Introduced June 26, 2026

What this record is

Amount
$75K
Runs until
July 31, 2030 4 years away date quoted from the award document
Type
contract

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Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Works Committee
Introduced
June 26, 2026
On agenda
July 7, 2026
Passed
July 14, 2026

Where it was heard

Finance Committee Jul 14, 2026 Approved Pass DuPage County Board Jul 14, 2026 Approved Pass Public Works Committee Jul 7, 2026 Approved and Sent to Finance Pass

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