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PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: Inter-City Supply Co., Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Janitorial Supplies - Group A Chemicals
Contract Value: $1,347,770.88
Contract period: 12/1/2026-11/30/2029, 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 vendor is a certified WBE.
Potential Fiscal Year Budget Impact: FY 2027 $449,256.96, FY 2028 $449,256.96, FY 2029 $449,256.96
Accounts: 11100.1200.12355.530175
Contract Number(s): 2638-07221
Summary: This contract will allow the Department of Facilities Management, to purchase Janitorial Supplies - Group A Chemicals.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Inter-City Supply Co., Inc was the lowest, responsive and responsible bidder.
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