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PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: Martinez Retail Management, Inc., d/b/a All Window Cleaning Services, Schaumburg, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Exterior Window Washing Services
Contract Value: $284,985.00
Contract period: 6/1/2025 - 5/31/2028, with two (2), one (1) year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Full MWBE waiver.
Potential Fiscal Year Budget Impact: FY 2025 $47,497.50, FY 2026 $94,995.00, FY 2027 $94,995.00, FY 2028 $47,497.50
Accounts: 11100-1200-12355-540350
Contract Number(s): 2502-12160
Summary: This contract will allow the Department of Facilities Management to receive Exterior Window Washing Services.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Martinez Retail Management, Inc., d/b/a All Window Cleaning Services was the lowest, responsive and responsible bidder. end