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Animal Services Committee

February 17, 2026 ·7:30 AM Final

Room 3500A

Agenda — 20 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIRMAN'S REMARKS - CHAIR KRAJEWSKI
  5. 5. MINUTES APPROVAL
  6. 5.A. Animal Services Committee - Regular Meeting - Tuesday, January 20, 2026 26-0603 Approved Pass
  7. 6. PROCUREMENT REQUISITIONS
  8. 6.A. Decrease and close PO 6309-0001 SERV, issued to Turner Vet Services LLC, in the amount of $10,044.75. Contract has expired. 26-0678 Approved Pass
  9. 6.B. Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver a 2026 Ford White Transit-350 Cargo Van, for Animal Services, for the period of February 25, 2026 through November 30, 2026, for a contract total amount not to exceed $59,729. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #207). AS-P-0001-26 Approved and Sent to Finance Pass
  10. 7. INFORMATIONAL
  11. 7.A. Amendment to purchase order 7399-0001-SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance maintenance of imaging systems for Supervisor of Assessments, Treasurer, Family Center, Coroner, and County Clerk, paid for by Information Technology, to increase the contract in the amount in the amount of $28,000, resulting in an amended contract total amount not to exceed $355,930.81. 26-0658 Approved Pass
  12. 8. GRANTS
  13. 8.A. GPN 007-26: Best Friends Animal Society Project Families Forever Grant - Animal Services PY26 - $20,000. (Animal Services) 26-0663 Approved and Sent to Finance Pass
  14. 8.B. Acceptance and appropriation of the Best Friends Animal Society - Families Forever Grant BFASFFG26, Company 5000 - Accounting Unit 1330, $20,000. (Animal Services) FI-R-0043-26 Approved and Sent to Finance Pass
  15. 9. BUDGET TRANSFERS
  16. 9.A. Transfer of funds from 1100-1300-54010 (building improvements), to 1100-1300-53828 (contingencies) and 1100-1300-53020 (information technology svc), in the amount of $40,000, to cover the cost of rabies certificate scanning/indexing, and future small equipment and furniture costs. 26-0664 Approved Pass
  17. 10. ADMINISTRATIVE UPDATE
  18. 11. OLD BUSINESS
  19. 12. NEW BUSINESS
  20. 13. ADJOURNMENT