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PROPOSED CONTRACT
Department(s): Revenue, Risk Management, Comptroller, Administrative Hearings
Vendor: NexSort Services Ink, LLC, Schaumburg, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Presort Mail & Postage Metering
Contract Value: $0
Contract period: 6/5/2025 - 6/4/2028 with three (3) one-year renewal options
Contract Utilization: The Contract specific goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact: $0
Accounts: N/A
Contract Number(s): 2408-05212
Summary: Requesting authorization for the Chief Procurement Officer to execute and enter into a contract with NexSort Services Ink to provide services for daily mail pickup to maintain operational needs established by various departments within Cook County Government including postage and metering.
This is a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code.
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