24-2395
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September 3, 2024. | Approved | |
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JPS-P-0025-24
| 1 | 6.A. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of September 24, 2024 through September 23, 2025, for a contract total not to exceed $59,750; not suitable for competitive bidding as defined in 55 ILCS 5/5-1022(c): purchases of used equipment. Vendor selected pursuant to DuPage County Procurement Ordinance 2-355 (1). (Sheriff's Office) | Approved and Sent to Finance | |
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FI-R-0154-24
| 1 | 7.A. | Finance Resolution | Acceptance of the Public Defender Funding Agreement PY25, Company 1000 - Accounting Unit 6300, $113,114.75. (Public Defender's Office) | Approved and Sent to Finance | |
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24-2484
| 1 | 8.A. | Budget Transfer | Transfer of funds from account no. 1000-6500-53020 (Information Technology Services) to account no. 1000-6500-54100-0700 (IT Equipment-Capital Lease) in the amount of $1,600 to cover anticipated expenses until the end of the fiscal year. (State's Attorney's Office) | Approved | |
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24-2397
| 1 | 9.A. | Change Order | County Contract 6612-0001 SERV, issued to LDV, Inc., to extend contract expiration date from September 11, 2024 to May 31, 2025. No change in contract total. (Sheriff's Office) | Adopted | |
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24-2396
| 1 | 10.A. | Grant Proposal Notifications | GPN 031-24 Emergency Management Performance Grant FFY 2024 - Illinois Emergency Management Agency - U.S. Department of Homeland Security - $564,700 (Office of Homeland Security and Emergency Management) | Approved and Sent to Finance | |
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24-2485
| 1 | 11.A. | Informational | Informational - Public Defender's Office Monthly Statistical Report - August 2024. (Public Defender's Office) | Accepted and placed on file | |
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