https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007569&GUID=B50714D6-2263-4028-8C68-52C89E3B5559Legistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8007569&GUID=B50714D6-2263-4028-8C68-52C89E3B5559B50714D6-2263-4028-8C68-52C89E3B5559-2026-05-08-12-26-02Title: PROPOSED CONTRACT Department(s): Department of Facilities Management, Cook County Sheriff’s Department, Juvenile Detention Center, Department of Transportation and Highways Vendor: Valdes, LLC, Wheeling Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Paper Towels and Toilet Tissue Paper Contract Value: $965,723.00 Contract period: 6/1/2026-5/31/2029, with one (1), two (2) year renewal option Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. The prime vendor is a certified MBE. Potential Fiscal Year Budget Impact: (DFM: FY 2026 $61,871.00, FY 2027 $123,743.00, FY 2028 $123,743.00, FY 2029 $61,872.00), (CCSO: FY 2026 $59,037.00, FY 2027 $118,075.00 FY 2028 $118,075.00, FY 2029 $59,037.00), (JTDC: FY 2026 $33,045.00, FY 2027 $66,090.00 FY 2028 $66,090.00 FY 2029 $33,045.00), (DOTH: FY 2026 $5,250.00, FY 2027 $15,750.00, FY 2028 $15,750.00, FY 2029 $5,250.00) Accounts:(DFM:11100.1200.12355.530175),(CCFri, 08 May 2026 12:26:02 GMT