Trinity Jail Food Contract Increased by $71,000
Trusted by teams at
Description
The Finance Committee amended Purchase Order 7753-0001 with Trinity Services Group, Inc., adding $71,000 in funding for jail food services, bringing the total contract amount to $1,648,879.78 for the Sheriff’s Office.
Contract Details
Contract Amount
$71,000 increase; new total not to exceed $1,648,879.78
Vendor
TRINITY SERVICES GROUP INC
Agency
DuPage County, IL
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Renewal Info
This action increases the encumbrance and cumulative contract ceiling to $1,648,879.78; prior term details not restated.
More from TRINITY SERVICES GROUP INC
More from DuPage County
DuPage County Finance Committee Summary 2026-06-23
DuPage County Finance Committee Summary 2026-06-23
DuPage County Finance Committee Summary 2026-06-23
DuPage County Finance Committee Summary 2026-06-23
DuPage County Finance Committee Summary 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.