Dupage Policy Journal

DuPage County Judicial and Public Safety Committee will meet Feb. 4

Here is the agenda provided by the committee:

1. CALL TO ORDER

2. ROLL CALL

3. PUBLIC COMMENT

4. CHAIR REMARKS - CHAIR EVANS

5. APPROVAL OF MINUTES

5.A. 25-0326

Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, January 21, 2025.

6. PROCUREMENT REQUISITIONS

6.A. JPS-P-0008-25

Recommendation for the approval of a contract purchase order to CDW Government LLC, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of December 1, 2024 through November 30, 2025, for a contract total not to exceed $300,000. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #2024056-01. (Sheriff's Office)

6.B. JPS-P-0009-25

Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of December 1, 2024 through November 30, 2025, for a contract total not to exceed $510,000. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's Office)

6.C. JPS-P-0010-25

Recommendation for the approval of a contract purchase order to Polaris Pharmacy Service of Warrington, LLC dba Contract Pharmacy Services, to provide pharmaceutical services and supplies for detainees, For the Sheriff's Office, for the period of February 26, 2025 through February 25, 2026, for a contract total not to exceed $680,444.38; per renewal of bid #23-116-SHF, first of three options to renew. (Sheriff's Office)

6.D. JPS-P-0012-25

Recommendation for the approval of a contract purchase order to Allied Universal Technology Services, for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR's and access control systems around the County campus, for the period of February 12, 2025 through November 30, 2026, for a contract total amount not to exceed $244,880, per bid #25-013-OHSEM. (Office of Homeland Security and Emergency Management/Campus Security)

7. BUDGET TRANSFERS

7.A. 25-0423

Transfer of funds from account no. 1000-5910-53804 (postage & postal charges) to account no. 1000-5910-54100-0700 (IT equipment-capital lease) in the amount of $192 to cover shortage for the IT equipment line. (Jury Commission)

8. OLD BUSINESS

9. NEW BUSINESS

10. ADJOURNMENT

https://dupage.legistar.com/View.ashx?M=A&ID=1249774&GUID=2EFD708C-BE7A-43BC-B60B-722E1C56F877