Legislation Details

File #: 26-2139    Version: 1 Name: Bus/Truck Repair
Type: Contract Status: Agenda Ready
File created: 8/13/2026 In control: Sheriff
On agenda: 9/24/2026 Final action:
Title: PROPOSED CONTRACT Department(s): Cook County Sheriff’s Office and Cook County Department of Transportation and Highways Vendor: Acorn Garage, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Bus and Truck Repair, Area North Contract Value: $3,988,700.00 Contract period: 10/1/2026 – 9/30/2029, with two (2), one-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 2026 $138,128.00 (CCSO), $83,467.00 (DOTH); FY 2027 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2028 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2029 $680,640.00 (CCSO), $427,333.00 (DOTH) Accounts: CCSO: $2,450,300.00, 1100.1499.13355.540250 (Automotive Equipment and Repair); DOTH: $1,538,400.00, 11856.1500.15675.540250 (Automotive Equipment and Repair) Contract Number(s): 2512-09042 Summary: ...
Indexes: THOMAS J. DART, Sheriff of Cook County
Attachments: 1. Board Item 26-2139 Information
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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title

PROPOSED CONTRACT

 

Department(s):  Cook County Sheriff’s Office and Cook County Department of Transportation and Highways

 

Vendor:  Acorn Garage, Inc., Chicago, Illinois

 

Request: Authorization for the Chief Procurement Officer to enter into and execute

 

Good(s) or Service(s):  Bus and Truck Repair, Area North

 

Contract Value:  $3,988,700.00

 

Contract period:  10/1/2026 - 9/30/2029, with two (2), one-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 2026 $138,128.00 (CCSO), $83,467.00 (DOTH); FY 2027 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2028 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2029 $680,640.00 (CCSO), $427,333.00 (DOTH)

 

Accounts: CCSO: $2,450,300.00, 1100.1499.13355.540250 (Automotive Equipment and Repair); DOTH: $1,538,400.00, 11856.1500.15675.540250 (Automotive Equipment and Repair)

 

Contract Number(s):  2512-09042

 

Summary:  The Cook County Sheriff’s Office and the Department of Transportation and Highways is requesting authorization for the Office of the Chief Procurement Officer to enter into and execute a contract with Acorn Garage, Inc. for bus and truck repair services County and DOTH fleet vehicles.

 

Competitive bidding procedures were followed in accordance with the Cook County Procurement Code. Acorn Garage, Inc. was the lowest, responsive, and responsible bidder.

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