Technology Committee

Room 3500B

Agenda — 14 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIRWOMAN'S REMARKS - CHAIR COVERT
4. 4. PUBLIC COMMENT
5. 5. APPROVAL OF MINUTES
6. 5.A. Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, November 4, 2025 25-2774 Approved Pass
7. 6. PROCUREMENT REQUISITIONS
8. 6.A. Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technology, for the period of December 6, 2025 through November 30, 2026, for a total contract amount of $91,045.70, per Cooperative Purchasing Agreement Pricing, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act" - Sourcewell contract #121923-CDW. TE-P-0025-25 Approved and Sent to Finance Pass
9. 7. EXECUTIVE SESSION Enter into Executive Session Pass
10. 8. INFORMATIONAL ITEMS
11. 8.A. Recommendation for the approval of a contract purchase order issued to CDW Government, Inc., for a 1-year subscription via Cloud Solutions to Provider (CSP) Agreement for the cost of thirty Microsoft 365 GS Licenses and thirty Intune Remote Help Licenses, for the Workforce Development Division, for the period of January 1, 2026 through December 31, 2026, for a contract total amount not to exceed $20,280. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2. 25-2797 Information Received and placed on file Pass
12. 9. OLD BUSINESS
13. 10. NEW BUSINESS
14. 11. ADJOURNMENT