Legislation Details

File #: 26-2725    Version: 1 Name: Payment Only Office Depot 10-26-2026
Type: Payment Approval Status: Agenda Ready
File created: 10/26/2026 In control: County Clerk
On agenda: 11/19/2026 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): County Clerk Action: For Payment Only Payee: Office Depot Product Business Solutions, LLC, Chicago, IL Good(s) or Service(s): Toner Cartridges Fiscal Impact: $53,515.20 Accounts: 11306.1110.15050.531690 Contract Number(s): N/A Summary: The County Clerk’s Office is requesting approval for a payment-only item to ODP Business Solutions LL for the purchase of toner cartridges. This payment request is associated with an order that exceeded the established purchasing threshold and therefore requires formal approval before payment can be processed. The toner was required for department operations and is not on the ODP marketplace contract and the direct pay authority limit had been exhausted with the vendor. The marketplace contract for toner had expired at the time when the need was identified. Due to the need for toner the Clerk's office reached out to ODP directly via phone to place the order, there was no PO in place.
Indexes: MONICA GORDON, County Clerk
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED PAYMENT APPROVAL

 

Department(s):   County Clerk 

 

Action:   For Payment Only

 

Payee:   Office Depot Product Business Solutions, LLC, Chicago, IL

 

Good(s) or Service(s):   Toner Cartridges

 

Fiscal Impact:   $53,515.20

 

Accounts:   11306.1110.15050.531690

 

Contract Number(s):   N/A

 

Summary:   The County Clerk’s Office is requesting approval for a payment-only item to ODP Business Solutions LL for the purchase of toner cartridges. This payment request is associated with an order that exceeded the established purchasing threshold and therefore requires formal approval before payment can be processed. The toner was required for department operations and is not on the ODP marketplace contract and the direct pay authority limit had been exhausted with the vendor. The marketplace contract for toner had expired at the time when the need was identified. Due to the need for toner the Clerk's office reached out to ODP directly via phone to place the order, there was no PO in place.

 

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