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PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: RAE Products and Chemicals Corporation, Alsip, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Paint Supplies
Contract Value: $615,727.72
Contract period: 9/1/2026-8/31/2029, with two (2), one (1) year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. The prime vendor is a certified WBE.
Potential Fiscal Year Budget Impact: FY 2026 $85,517.74, FY 2027 $205,242.57, FY 2028 $ 205,242.57, FY 2029 $119,724.84
Accounts: 11100-1200-12355-540350
Contract Number(s): 2629-01231R
Summary: This contract will allow the Department of Facilities Management to receive Paint Supplies.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. RAE Products and Chemicals Corporation was the lowest, responsive and responsible bidder.
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