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File #: TE-P-0006-25    Version: 1
Type: Technology Requisition $30,000 and Over Status: Agenda Ready
File created: 4/22/2025 In control: Technology Committee
On agenda: 5/6/2025 Final action:
Title: AWARDING RESOLUTION ISSUED TO SHI INTERNATIONAL CORP. FOR ANNUAL MAINTENANCE OF TANIUM ENDPOINT SECURITY PLATFORM FOR INFORMATION TECHNOLOGY (CONTRACT TOTAL AMOUNT $51,744.00)
Attachments: 1. SHI (Tanium) - PRCC, 2. SHI (Tanium) - Quote #26098761, 3. SHI (Tanium) - Sourcwell Contract #121923-SHI, 4. SHI (Tanium) - VED
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

AWARDING RESOLUTION ISSUED TO

SHI INTERNATIONAL CORP.

FOR ANNUAL MAINTENANCE OF
TANIUM ENDPOINT SECURITY PLATFORM

FOR  INFORMATION TECHNOLOGY

(CONTRACT TOTAL AMOUNT $51,744.00)

 

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 annual maintenance of Tanium endpoint security platform; and

 

WHEREAS, pursuant to Intergovernmental Agreement between the County of DuPage and the Sourcewell cooperative purchasing agreement #121923-SHI, the County of DuPage will contract with SHI International Corp.; and

 

WHEREAS, the Technology Committee recommends County Board approval for the issuance of a contract to SHI International Corp., for annual maintenance of Tanium endpoint security platform, for the period of June 7, 2025 through June 6, 2026, for Information Technology.

 

NOW, THEREFORE BE IT RESOLVED, that County contract, covering said for annual maintenance of Tanium endpoint security platform, for the period of June 7, 2025 through June 6, 2026, for Information Technology, be, and it is hereby approved for issuance of a contract by the Procurement Division to SHI International Corp., 290 Davidson Ave., Somerset, NJ 08873, for a contract total amount not to exceed $51,744.00, per contract pursuant to the Sourcewell cooperative purchasing agreement #121923-SHI.

end

 

Enacted and approved this 13th day of May, 2025, at Wheaton, Illinois.

 

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK