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File #: JPS-P-0017-24    Version: 1
Type: Judicial/Public Safety Requisition $30,000 and Over Status: Adopted
File created: 5/28/2024 In control: Judicial and Public Safety Committee
On agenda: 6/18/2024 Final action: 6/25/2024
Title: Recommendation for the approval of a contract purchase order issued to Insight Public Sector, Inc., for the purchase of Getac Convertible Tablets, batteries, and chargers, for the Sheriff's Office, for the period of June 25, 2024 through June 24, 2025, for a contract total amount not to exceed $47,819. Per Cooperative Purchasing Agreement Pricing, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act", Omnia Partners #23-6692-03. (Sheriff's Office)
Attachments: 1. Insight - PRCC.pdf, 2. Insight-Quote, 3. Insight Contract.pdf, 4. Insight-Vendor Ethics_Redacted

AWARDING RESOLUTION ISSUED TO

INSIGHT PUBLIC SECTOR, INC.

FOR THE PURCHASE OF
GETAC CONVERTIBLE TABLETS, BATTERIES AND CHARGERS

FOR THE SHERIFF’S OFFICE

(CONTRACT TOTAL AMOUNT $47,819)

 

resolution

WHEREAS, the County of DuPage, by virtue of its power set forth in the Counties Code (55 ILCS 5/1-1001 et seq.), is authorized to enter into this Agreement; and

 

WHEREAS, pursuant to the Governmental Joint Purchasing Act (30 ILCS 525/2), the County is authorized to enter into a Joint Purchasing Agreement for the purchase of Getac convertible tablets, batteries and chargers; and

 

WHEREAS, pursuant to an Intergovernmental Agreement between the County of DuPage and the OMNIA Partners (Cobb County) IT Products and Services, #23-6692-03, the County of DuPage will contract with Insight Public Sector, Inc.; and

 

WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Insight Public Sector, Inc., for the purchase of Getac convertible tablets, batteries and chargers, for the period of June 25, 2024 through June 24, 2025, for the Sheriff’s Office.

 

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said for the purchase of Getac convertible tablets, batteries and chargers, for the period of June 25, 2024 through June 24, 2025, for the Sheriff Office, be, and it is hereby approved for issuance of a contract by the Procurement Division to Insight Public Sector, Inc., 2701 E. Insight Way, Chandler, AZ  85286-1230, for a contract total amount not to exceed $47,819, per contract pursuant to the OMNIA Partners (Cobb County) IT Products and Services, #23-6692-03.

title

resolution

 

 

end

Enacted and approved this 25th day of June, 2024 at Wheaton, Illinois.

 

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK