Judicial and Public Safety Committee

County Board Room

Agenda — 23 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. PUBLIC COMMENT
4. 3.A. Online Public Comment 26-1931
5. 4. CHAIRWOMAN'S REMARKS - CHAIR EVANS
6. 5 Online Public Comment 26-1931
7. 5. APPROVAL OF MINUTES:
8. 5.A. Judicial and Public Safety - Regular Meeting Minutes - June 16, 2026 26-1920 Approved Pass
9. 6. PROCUREMENT REQUISITIONS
10. 6.A. Recommendation for the approval of a contract to Hexordia LLC, for digital device data extraction processing software, for the State's Attorney's Office, for the period of August 1, 2026 to July 31, 2027, for a total contract amount not to exceed $65,472.27; per bid #26-020-SAO. (State’s Attorney’s Office) JPS-P-0038-26 Approved and Sent to Finance Pass
11. 6.B. Recommendation for the approval of a contract purchase order to Cellebrite, Inc., to provide digital device extraction, processing, analysis, and sharing, for the State's Attorney's Office, for the period of August 1, 2026 through November 30, 2027, for a contract total amount of $344,339.94; per RFP 26-020-SAO. (State's Attorney's Office) JPS-P-0039-26 Approved and Sent to Finance Pass
12. 6.C. Recommendation for the approval of a contract purchase order to Life Technologies Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office, for the period of July 14, 2026 through July 13, 2027, for a contract total amount not to exceed $78,192.01. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids (Sole Source). (Sheriff's Office) JPS-P-0040-26 Approved and Sent to Finance Pass
13. 6.D. Recommendation for the approval of a contract purchase order to AT&T to provide IT telecommunications to secure high speed internet for the period of August 1, 2026, through February 29, 2028, for a contract not to exceed $72,222.23; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2, State of Illinois BidBuy. (State's Attorney's Office) JPS-P-0041-26 Approved and Sent to Finance Pass
14. 6.E. Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of July 14, 2026 through July 13, 2027, for a contract total amount not to exceed $87,606.65; per quote #26-060-SHF. (Sheriff's Office) JPS-P-0042-26 Approved and Sent to Finance Pass
15. 6.F. Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026 through June 30, 2027, for a total contract amount of $15,588.70; per bid #23-096-CCC, third and final option to renew. (Clerk of the Circuit Court) 26-1921 Approved Pass
16. 6.G. Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through November 30, 2026, for a contract total amount not to exceed $25,227.47. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(2). (Sheriff's Office) 26-1922 Approved Pass
17. 7. RESOLUTIONS
18. 7.A. Resolution approving the sale of inventory from the County of DuPage on behalf of the DuPage County Sheriff's Office to Wheaton College. (Sheriff's Office) FI-R-0103-26 Approved and Sent to Finance Pass
19. 8. BUDGET TRANSFERS
20. 8.A. Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account no. 1000-4400-52000 (Small Value Equip) and 1000-4400-52320 (Medical Supplies) in the amount of $87,607 for replacement AEDs. (Sheriff's Office) 26-1923 Approved Pass
21. 9. OLD BUSINESS
22. 10. NEW BUSINESS
23. 11. ADJOURNMENT