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PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Beacons Sales Acquisitions, Inc. d/b/a QXO, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Glass Supplies, Group VI -Caulking and Building Sealant Supplies
Contract Value: $4,164,636.83
Contract period: 11/1/2026 - 10/31/2029, 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.
Potential Fiscal Year Budget Impact: FY2026 $115,684.36, FY2027 $1,388,212.29, FY2028 $1,388,212.26, FY2029 $1,272,527.92
Accounts: 11100.1200.12355.530188
Contract Number(s): 2629-01237R
Summary: This contract will allow the Department of Facilities Management to purchase Glass Supplies, Group VI -Caulking and Building Sealant Supplies.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Beacons Sales Acquisitions, Inc. d/b/a QXO, Inc., was the lowest, responsive and responsible bidder.
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