DU PAGE COUNTY - File #: JPS-P-0017-24

• 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)

Date	Ver.	Action By	Action	Result
6/25/2024	1	Finance Committee	Approved	Pass
6/25/2024	1	DuPage County Board	Approved	Pass
6/18/2024	1	Technology Committee	Information Received and placed on file	Pass
6/18/2024	1	Judicial and Public Safety Committee	Approved and Sent to Finance

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.


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DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
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