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24-0210
| 1 | 6.A.1. | ETSB Other Action Item | Monthly Report for January 10 Regular Meeting | Approved | Pass |
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24-0211
| 1 | 6.B.1. | ETSB Other Action Item | ETSB Revenue Report for January 10 Regular Meeting for Fund 5820/Equalization | Approved | Pass |
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24-0270
| 1 | 6.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, December 4, 2023 | ETSB Received and placed on file | Pass |
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24-0213
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Wednesday, December 13, 2023 | Approved | Pass |
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ETS-R-0007-24
| 1 | 7.A.1. | ETSB Resolution | Budget Transfer for the Emergency Telephone System Board of DuPage County for Fiscal Year 2023 from 4000-5820-53807 (Software Maintenance Agreements) to 4000-5820-53806 (Software Licenses) for payment and accounting of contractual obligations related to the County Finance line account reorganization. (Total budget transfer: $30,000) | Approved | Pass |
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ETS-R-0008-24
| 1 | 7.A.2. | ETSB Resolution | Budget Transfer for the Emergency Telephone System Board of DuPage County for Fiscal Year 2023 from 4000-5820-53828 (Contingencies) to 4000-5820-53806 (Software Licenses) for payment and accounting of contractual obligations related to the Motorola Group Messaging Services PO 5522-1. (Total budget transfer: $96,120) | Approved | Pass |
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24-0217
| 1 | 7.B.1. | ETSB Other Action Item | Payment of Claims for January 10, 2024 for FY23 - Total for 4000-5820 (Equalization): $69,364.55. | Approved | Pass |
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24-0216
| 1 | 7.B.2. | ETSB Other Action Item | Payment of Claims for January 10, 2024 for FY24 - Total for 4000-5820 (Equalization): $653,625.92. | Approved | Pass |
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24-0444
| 1 | | Meeting Handout | Office of the County Auditor Memo for January 10 Payment of Claims | | |
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ETS-CO-0005-24
| 1 | 7.C.1. | ETSB Change Order with Resolution | Resolution approving Change Order #18 to PURVIS Systems Incorporated PO 918126/3187-1 to allow for the purchase of optional Fire Station Alerting (FSA) equipment for a Hanover Park Fire station. (Change Order amount: $28,985; New contract amount: 4,597,481.80) | Approved | Pass |
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ETS-R-0009-24
| 1 | 7.D.1. | ETSB Resolution | Awarding Resolution to Voiance Language Services, LLC PO 924001 for language translation services for two (2) years for 9-1-1 Telecommunicators per the NASPO Valuepoint Master Agreement #90-000-18-00003AG. (Total obligated amount for FY24: $20,800; FY25: $25,000; FY26: $4,200; for a total obligated amount of $50,000) | Approved | Pass |
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