docketcity.com
TE-P-0016-24

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 November 13, 2024 through November 30, 2025, for a contract total amount of $247,856.83. 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 18, 2024

What this record is

Amount
$248K
Runs until
November 30, 2025 already ended date quoted from the award document
Type
purchase
Field
Technology

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

Committee
Technology Committee
Introduced
September 18, 2024
On agenda
October 1, 2024
Passed
October 8, 2024

Where it was heard

DuPage County Board Oct 8, 2024 Approved Pass Finance Committee Oct 8, 2024 Approved Pass Technology Committee Oct 1, 2024 Approved and Sent to Finance Pass