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26-3088
| 1 | 5.A. | Minutes | Judicial and Public Safety Committee - Regular Meeting Minutes - October 20, 2026 | | |
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JPS-P-0056-26
| 1 | 6.A. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to West Publishing Corporation d/b/a Thomson Reuters, to provide online legal research passwords for Law Library patrons, for the period of December 1, 2026 through November 30, 2031, for a total contract amount not to exceed $340,253.64. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (18th Judicial Circuit Court-Law Library) | | |
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JPS-P-0057-26
| 1 | 6.B. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to West Publishing Corporation d/b/a Thomson Reuters, to provide online legal research passwords for Law Library staff, for the period of December 1, 2026 through November 30, 2031, for a total contract amount not to exceed $103,148.52. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (18th Judicial Circuit Court-Law Library) | | |
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JPS-P-0058-26
| 1 | 6.C. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to West Publishing Corporation d/b/a Thomson Reuters, to provide legal books and updates for Law Library patrons for legal research, for the period of December 1, 2026 through November 30, 2031, for a total contract amount not to exceed $553,168.56. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (18th Judicial Circuit Court-Law Library) | | |
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JPS-P-0059-26
| 1 | 6.D. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Conscisys Corporation, to provide Information Technology Services, for the period of December 1, 2026 through November 30, 2029, for a total contract amount of $7,730,100; per RFP 26-084-CCC. (Clerk of the Circuit Court) | | |
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JPS-P-0060-26
| 1 | 6.E. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to American Infrastructure & Tower, LLC, to provide preventative maintenance for digital radio equipment, for the Sheriff's Office, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $252,676; per renewal of bid #25-102-SHF, first of three optional renewals. (Sheriff's Office) | | |
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JPS-P-0061-26
| 1 | 6.F. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Streicher's, Inc., for the purchase of ballistic and stab resistant armor, for Sheriff's Office deputies, for the period of January 1, 2027 through December 31, 2027, for a contract total amount not to exceed $400,000. Contract pursuant to the Governmental Joint Purchasing Act (NASPO Agreement #198469). (Sheriff's Office) | | |
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JPS-P-0062-26
| 1 | 6.G. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to the DuPage County Health Department, to provide behavioral health services to detainees, for the Sheriff's Office, for the period of December 1, 2026 through November 30, 2027, for a contract total not to exceed $183,000. (Sheriff's Office) | | |
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JPS-P-0063-26
| 1 | 6.H. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to the DuPage County Health Department, to provide mental health case management services, for Probation & Court Services, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $208,000; per Intergovernmental Agreement. (Probation & Court Services) | | |
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26-3089
| 1 | 7.A. | Budget Transfer | Transfer of funds from 5000-4540-50000 (Regular Salaries) to 5000-4540-50010 (Overtime) in the amount of $2,344 to cover overtime expenses. (Sheriff's Office) | | |
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26-3090
| 1 | 8.A. | Consent Item | Decrease and close purchase order #7159-0001 SERV, issued to Lauren Mae McLaughlin in the amount of $25,275. The contract has expired. (Probation and Court Services). | | |
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26-3091
| 1 | 8.B. | Consent Item | Decrease and close purchase order #7496-0001 SERV, issued to Raymond W. Johnson in the amount of $19,620. The contract has expired. (Probation and Court Services) | | |
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26-3092
| 1 | 9.A. | Informational | Public Defender's Office October 2026 Monthly Statistical Report (Public Defender) | | |
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