File #: 25-1893    Version: 1 Name: Valdes, LLC
Type: Contract Amendment Status: Agenda Ready
File created: 3/17/2025 In control: Board of Commissioners
On agenda: 4/10/2025 Final action:
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
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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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 ...

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