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TE-P-0013-25

Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of December 1, 2025 through November 30, 2026, for a contract total amount of $250,380.75. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - this is proprietary software that must be maintained by the vendor, Infor (US) Inc.)

Technology Requisition $30,000.01+ Adopted Introduced September 2, 2025

What this record is

Amount
$250K
Runs until
November 30, 2026 90 days — goes back out to bid date quoted from the award document
Type
purchase
Field
Technology

See everything else expiring in this field →

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

Committee
Technology Committee
Introduced
September 2, 2025
On agenda
September 16, 2025
Passed
September 23, 2025

Where it was heard

Finance Committee Sep 23, 2025 Approved Pass DuPage County Board Sep 23, 2025 Approved Pass Technology Committee Sep 16, 2025 Approved and Sent to Finance Pass