Meeting Details

Meeting Name: Judicial and Public Safety Committee Agenda status: Final
Meeting date/time: 10/21/2025 8:00 AM Minutes status: Final  
Meeting location: County Board Room
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Minutes Packet: Minutes Packet Minutes Packet  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
25-2567 15.A.MinutesJudicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, October 7, 2025ApprovedPass Action details Not available
JPS-P-0046-25 16.A.JPS Requisition $30,000.01+Recommendation for the approval of a contract to Audriana T. Anderson of the Law Firm of Anderson Attorneys & Advisors, LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases, for the period of November 1, 2025 through October 31, 2026, for a contract total amount not to exceed $42,000. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). (18th Judicial Circuit Court)Approved and Sent to FinancePass Action details Not available
JPS-P-0047-25 16.B.JPS Requisition $30,000.01+Recommendation for the approval of a contract purchase order to Safeware, Inc., for the purchase of a tethered drone, for the Sheriff's Office, for the period of October 28, 2025 through October 27, 2030, for a contract total not to exceed $67,892.25. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract 080922-SAF). (Sheriff's Office)Approved and Sent to FinancePass Action details Not available
25-2563 16.C.JPS Requisition under $30,000Recommendation for the approval of a contract purchase order to American Made Safe & Security, LLC, for the purchase of a GSA Class 5-Four Drawer Safe, for the Sheriff's Office, for the period of October 21, 2025 through October 20, 2026, for a contract total not to exceed $15,561.80. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Direct Purchase Authorization by GSA). (Grant-funded) (Sheriff's Office)ApprovedPass Action details Not available
25-2564 17.A.Budget TransferTransfer of funds from account 1000-4404-54107 (Software) to accounts 1000-4404-54100 (IT Equipment) and 1000-4401-53090 (Other Professional Services) in the amount of $442,000. (Sheriff's Office)ApprovedPass Action details Not available
25-2565 18.A.InformationalSafe Harbor Monthly Report- September 2025 (18th Judicial Circuit Court)Accepted and placed on filePass Action details Not available
25-2566 18.B.InformationalPublic Defender's Office September 2025 Statistical Report (Public Defender's Office)Accepted and placed on filePass Action details Not available