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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 7/2/2025
Purpose: Provide Thirty-Six (36) Month Renewal Agreement Bonfire Sourcing
Dollar Amount: $413,765.63 NOT TO EXCEED
Account No.: 01-201-20-130-115-022 CURRENT
2025 - $131,250.00
2026 - $137,812.50
2027 - $144,703.13
Requisition No.: 327457
Contract No.: 2500103
Vendor No.: 27246
Name: Euna Solutions Inc.
Address: 363 W. Erie Street, Chicago, Il 60654
Prepared By: PJG:jh
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