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File #: 25-1893    Version: 1 Name: Valdes, LLC
Type: Contract Amendment Status: Approved
File created: 3/17/2025 In control: Board of Commissioners
On agenda: 4/10/2025 Final action: 4/10/2025
Title: PROPOSED CONTRACT AMENDMENT 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 renew, and increase contract Good(s) or Service(s): Paper Towels and Toilet Tissue Original Contract Period: 6/1/2021 - 5/31/2024 with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 6/1/2025 - 5/31/2026 Total Current Contract Amount Authority: $1,744,439.84 Original Approval (Board or Procurement): Board, 5/13/2021, $749,232.00, Increase Requested: $614,000.00 Previous Board Increase(s): 11/17/2022 - $435,207.84; 4/18/2024 - $560,000.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 4/18/2024, 6/1/2024 - 5/31/2025 Previous Chief Procurement Officer Renewa...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management

title

PROPOSED CONTRACT AMENDMENT

 

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 renew, and increase contract 

 

Good(s) or Service(s):  Paper Towels and Toilet Tissue   

 

Original Contract Period: 6/1/2021 - 5/31/2024 with two (2), one (1) year renewal options

 

Proposed Amendment Type: Renewal and Increase 

 

Proposed Contract Period:  Renewal period 6/1/2025 - 5/31/2026   

 

Total Current Contract Amount Authority:  $1,744,439.84  

 

Original Approval (Board or Procurement):  Board, 5/13/2021, $749,232.00, 

 

Increase Requested:  $614,000.00 

 

Previous Board Increase(s):  11/17/2022 - $435,207.84; 4/18/2024 - $560,000.00

 

Previous Chief Procurement Officer Increase(s): N/A  

 

Previous Board Renewals:  4/18/2024, 6/1/2024 - 5/31/2025

 

Previous Chief Procurement Officer Renewals:  N/A

 

Previous Board Extension(s): N/A 

 

Previous Chief Procurement Officer Extension(s): N/A 

 

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 Impact: 

DFM: FY2025 $75,000.00, FY2026 $75,000.00,

CCSO: FY 2025 $150,000.00, FY 2026 $150,000.00,

JTDC: FY 2025 $75,000.00 FY 2026 $75,000.00,

DOTH: FY2025 $7,000.00, FY2026 $7,000.00

 

Accounts:

DFM:11100.1200.12355.530175,

CCSO:11100.1239.16875.530188,

JTDC: 11100.1440.35225.530175,

DOTH:11856.1500.15675.530188

 

Contract Number(s):  2002-18436  

 

Summary:  This final renewal and increase will allow the Department of Facilities Management, Cook County Sheriff’s Department, Juvenile Detention Center and the Department of Transportation and Highways to continue to receive paper towels and toilet paper supplies county-wide.

 

This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Valdez LLC was the lowest, responsive and responsible bidder.

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