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PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Angstrom, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Furnish and Install Flooring
Contract Value: $2,888,750.00
Contract period: 8/1/2025 - 7/31/2028, with two (2), one (1) year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
Potential Fiscal Year Budget Impact: FY 2025 $401,215,30 FY 2026 $962,916.66, FY 2027 $$962,916.67, FY 2028 $ 561,701.37
Accounts: 11569.1031.11190.560107.00000.0000
Contract Number(s): 2525-02270
Summary: This contract will allow the Department of Facilities Management to have a contract to furnish and install flooring.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Angstrom, LLC was the lowest, responsive and responsible bidder.
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