<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Board of Commissioners of Cook County - File #: 26-1490</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8131830&amp;GUID=691F0320-0970-4B1C-8A81-D869F8EEF8C6</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cook-county.legistar.com/Feed.ashx?GUID=691F0320-0970-4B1C-8A81-D869F8EEF8C6&amp;ID=8131830&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Board of Commissioners of Cook County - File #: 26-1490</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8131830&amp;GUID=691F0320-0970-4B1C-8A81-D869F8EEF8C6</link><guid isPermaLink="false">691F0320-0970-4B1C-8A81-D869F8EEF8C6-2026-07-10-00-55-12</guid><description>Title: PROPOSED CONTRACT

Department(s):  Clerk of the Circuit Court 

Vendor:  Cummins-Allison, a CPI Brand dba Cummins-Allison Corp, Mount Prospect. Illinois 

Request: Authorization for the Chief Procurement Officer to enter into and execute

Good(s) or Service(s):  Purchase and Maintenance of Cummins-Allison Money Counters and Citizen Printers  

Contract Value:  $389,150.80 

Contract period:  7/16/2026 - 7/15/2029 

Contract Utilization: The contract-specific goal set on this contract was zero.

Potential Fiscal Year Budget Impact:  FY 2026: $256,203.60 equipment (capital),
 FY2027: 1st year Maintenance: $42,800.00 (capital) total capital equals $299,003.60

FY2028: 2nd year Maintenance $44,298.40 (Operating)
FY2029: 3rd year Maintenance $45,848.80 (Operating)

Accounts: 11569.1335.21120.560155 capital funding for 2026 purchase of equipment and 2027 1st year of Maintenance.

2028 and 2029 maintenance will be operating funds. 

Contract Number(s):  2619-05193  

Summary:  The Clerk of the Circuit Court requests authorization for the Chief Procurement Officer</description><pubDate>Fri, 10 Jul 2026 00:55:12 GMT</pubDate></item></channel></rss>