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File #: ETS-R-0009-26    Version: 1
Type: ETSB Resolution Status: Agenda Ready
File created: 1/8/2026 In control: ETSB - Emergency Telephone System Board
On agenda: 1/14/2026 Final action:
Title: RESOLUTION FOR APPROVAL OF MILESTONE #14A, THE FINAL MONETARY MILESTONE FOR "FINAL TESTING AND CUTOVER ITASCA STATION 67" IN THE AMOUNT OF $990.00 IN ACCORDANCE WITH THE MILESTONE PAYMENT SCHEDULE, OF CONTRACT 7298-0001 SERV, BETWEEN THE DU PAGE COUNTY EMERGENCY TELEPHONE SYSTEM BOARD AND PURVIS SYSTEMS, INCORPORATED (MILESTONE PAYMENT: $990.00)
Attachments: 1. DUPAGE PROJECT MILESTONE 3 SIGN OFF FORM ITASCA STATION 67 OPTIONAL 12232025
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RESOLUTION FOR APPROVAL OF MILESTONE #14A, THE FINAL MONETARY MILESTONE FOR "FINAL TESTING AND CUTOVER ITASCA STATION 67" IN THE AMOUNT OF $990.00 IN ACCORDANCE WITH THE MILESTONE PAYMENT SCHEDULE, OF CONTRACT 7298-0001 SERV, BETWEEN THE DU PAGE COUNTY EMERGENCY TELEPHONE SYSTEM BOARD AND PURVIS SYSTEMS, INCORPORATED (MILESTONE PAYMENT: $990.00)
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WHEREAS, the DuPage County Emergency Telephone System Board ("DU PAGE ETSB") is an emergency telephone system board, established pursuant to Section 15.4 of the Local Government Emergency Telephone System Act, 50 ILCS 750/15.4 ("Act"); and
WHEREAS, the DU PAGE ETSB is authorized and empowered, pursuant to Section 15.4 (b) of the Act to plan, implement, upgrade, and maintain an Emergency 9-1-1 System for citizens of the County of DuPage and portions of Cook, Kane and Will counties; and
WHEREAS, the DU PAGE ETSB is authorized by law and local ordinance to make disbursements from the 9-1-1 surcharge funds it receives pursuant to law for costs related to products and services necessary for the implementation, upgrade and maintenance of the emergency telephone system; and
WHEREAS, a contract, 7298-0001 SERV, has been negotiated and approved in accordance with the DU PAGE ETSB ordinance; and
WHEREAS, the 9-1-1 System Manager recommends DU PAGE ETS Board approval of Milestone #14A, a monetary milestone, in the amount of $990.00, for "Final Testing and Cutover Itasca Station 67" pursuant to Contract 7298-0001 SERV; and
WHEREAS, approval of said milestone will allow payment of said claim pursuant to the milestones in Milestone Payment Schedule of Contract 7298-0001 SERV, Purchase Order #924025 to PURVIS Systems, Incorporated, in the amount of $990.00;
NOW, THEREFORE BE IT RESOLVED, that DU PAGE ETSB Milestone #14A, the final monetary milestone, in the amount of $990.00, for completion of "Final Testing and Cutover Itasca Station 67" pursuant to the Milestone P...

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