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24-2209
| 1 | 6.A.1. | ETSB Other Action Item | Monthly Report for September 11 Regular Meeting | | |
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24-2211
| 1 | 6.B.1. | ETSB Other Action Item | ETSB Revenue Report for September 11 Regular Meeting for Fund 5820/Equalization | | |
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24-2212
| 1 | 6.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, August 5, 2024 | | |
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24-2051
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, July 10, 2024 | | |
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24-2400
| 1 | 6.D.2. | ETSB Other Action Item | ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, August 14, 2024 | | |
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24-2213
| 1 | 6.E.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Wednesday, August 14, 2024 | | |
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ETS-R-0062-24
| 1 | 7.A.1. | ETSB Resolution | Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53040 (Interpreter Services) in the amount of $8,000, for payment and accounting of contractual obligations related to the Cyracom/Voiance language translation PO 6848-1. | | |
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ETS-R-0063-24
| 1 | 7.A.2. | ETSB Resolution | Transfer of funds from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) and 4000-5820-54107 (Capital Software) in the amount of $1,167,645, for the second of six financing payments on the Motorola PO 6149-1. | | |
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24-2210
| 1 | 7.B.1. | Payment of Claims | Payment of Claims for September 11, 2024 for FY24 - Total for 4000-5820 (Equalization): $1,686,742.64. | | |
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24-2434
| 1 | 7.C.1. | ETSB Change Order with Resolution | ETS-R-0046C-22 - Amendment to Resolution ETS-R-0046-22, to AT&T Inc., PO 922020/5866-1, for additional Agent training sessions on the Motorola Vesta for the DU-COMM PSAP, to increase the funding in the amount of $12,089.50, resulting in an amended contract total of $6,019,330.09, an increase of 0.2%. | | |
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ETS-R-0064-24
| 1 | 7.D.1. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924016, for a Digital Fixed Station Interface solution, for a contract total not to exceed $110,077; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (STARCOM21 Master Contract CMT2028589). | | |
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ETS-R-0065-24
| 1 | 7.D.2. | ETSB Resolution | Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) month term with optional automatic renewals for four (4) twelve month periods, for a contract total amount of $392,535.60; Per 55 ILCS 5\5-1022(c) not suitable for competitive bids. (Sole Source - Sole provider of a licensed service). | | |
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ETS-R-0066-24
| 1 | 7.D.3. | ETSB Resolution | Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting (FSA) equipment, for the period of October 10, 2024 through October 9, 2026, for a contract total amount of $424,730. | | |
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ETS-R-0067-24
| 1 | 7.D.4. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual environment and stand-alone backup servers, for a period of October 13, 2024 through October 16, 2025, for a contract total not to exceed $17,145.44; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (OMNIA PARTNERS [COBB COUNTY] IT PRODUCTS AND SERVICES [#23-6692-03]). | | |
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ETS-R-0068-24
| 1 | 7.D.5. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance and support, for a period of October 13, 2024 through October 13, 2025, for a contract total not to exceed $7,683.34; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (OMNIA PARTNERS [COBB COUNTY] IT PRODUCTS AND SERVICES [#23-6692-03]). | | |
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ETS-R-0069-24
| 1 | 7.E.1. | ETSB Resolution | Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS) for the Hanover Park Fire Department” in the amount of $5,960.00 in accordance with PO 3187-0001 SERV, between the DuPage County Emergency Telephone System Board and PURVIS Systems, Incorporated. | | |
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ETS-R-0070-24
| 1 | 7.E.2. | ETSB Resolution | Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS FSAS) for the Hanover Park Fire Department” in the amount of $2,785.00 in accordance with PO 3187-0001 SERV, between the DuPage County Emergency Telephone System Board and PURVIS Systems, Incorporated. | | |
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ETS-R-0071-24
| 1 | 7.F.1. | ETSB Resolution | Annual Appropriation Resolution for the Emergency Telephone System Board of DuPage, State of Illinois, for the Fiscal Period beginning December 1, 2024 and ending November 30, 2025. | | |
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