DU PAGE COUNTY - File #: JPS-P-0012-25

• File #: JPS-P-0012-25
• Version: 1
• Type: Judicial/Public Safety Requisition $30,000 and Over
• Status: Adopted
• File created: 1/29/2025
• In control: Judicial and Public Safety Committee
• On agenda: 2/4/2025
• Final action: 2/11/2025
• Title: Recommendation for the approval of a contract purchase order to Allied Universal Technology Services, for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR's and access control systems around the County campus, for the period of February 12, 2025 through November 30, 2026, for a contract total amount not to exceed $244,880, per bid #25-013-OHSEM. (Office of Homeland Security and Emergency Management/Campus Security)

Date	Ver.	Action By	Action	Result
2/11/2025	1	Finance Committee	Approved	Pass
2/11/2025	1	DuPage County Board	Approved	Pass
2/4/2025	1	Judicial and Public Safety Committee	Approved and Sent to Finance

AWARDING RESOLUTION ISSUED TO

ALLIED UNIVERSAL TECHNOLOGY SERVICES

FOR MAINTENANCE AND REPAIR OF SECURITY SYSTEMS,

REPAIR AND REPLACE CAMERAS, I-STARS, DVR'S AND

ACCESS CONTROL SYSTEMS AROUND THE COUNTY CAMPUS

(CONTRACT TOTAL AMOUNT $244,880)

title

resolution

WHEREAS, bids have been taken and evaluated in accordance with County Board policy; and

WHEREAS, the Judicial and Public Safety Committee recommends County Board approval for the issuance of a contract to Allied Universal Technology Services, for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR's and access control systems around the County campus.

NOW, THEREFORE, BE IT RESOLVED, that said contract is for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR's and access control systems around the County campus, for the period of February 12, 2025 through November 30, 2026, per bid #25-013-OHSEM, be, and it is hereby approved for the issuance of a contract purchase order by the Procurement Division to Allied Universal Technology Services, 829 Parkview Boulevard, Lombard, IL 60148, for a contract total amount of $244,880.

end

Enacted and approved this 11^th day of February, 2025 at Wheaton, Illinois.

________________________________

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK