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24-0827
| 1 | 6.A.1. | ETSB Other Action Item | Monthly Report for March 13 Regular Meeting | Approved | Pass |
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24-0828
| 1 | 6.B.1. | ETSB Other Action Item | ETSB Revenue Report for March 13 Regular Meeting for Fund 5820/Equalization | Approved | Pass |
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24-0824
| 1 | 6.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, February 5, 2024 | Approved at committee | Pass |
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24-0826
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Wednesday, February 14 | Approved | Pass |
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24-0855
| 1 | 6.E.1. | ETSB Other Action Item | Statewide 9-1-1 Annual Report to the General Assembly | Approved | Pass |
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24-0825
| 1 | 7.A.1. | ETSB Other Action Item | Payment of Claims for March 13, 2024 for FY24 - Total for 4000-5820 (Equalization): $708,626.28. | Approved | Pass |
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ETS-CO-0006-24
| 1 | 7.B.1. | ETSB Change Order with Resolution | ETS-R-0086C-22 - Amendment to Resolution ETS-R-0086-22, issued to Comcast Holdings Corporation dba Comcast Business Communications, LLC PO 922043/6145-1 to reconcile Link Aggregation and update the tax jurisdiction within the contract, for no change in total contract amount. | Approved | Pass |
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ETS-R-0018-24
| 1 | 7.C.1. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Insight Public Sector PO 924007 to provide 500 GTS H7038IS-LI portable APX7000XE radio batteries, for a contract total not to exceed $65,500; contract pursuant to the Governmental Joint Purchasing Act, 30ILCS 525/2 (OMNIA Partners [Cobb County] IT Products and Services [#23-6692-03] Contract).
| Approved | Pass |
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ETS-R-0021-24
| 1 | 7.C.2. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Insight Public Sector PO 924010 for SolarWinds Log and Event Manager, for the period March 13, 2024 through March 12, 2025, for a contract total not to exceed $34,265.61; contract pursuant to the Governmental Joint Purchasing Act, 30ILCS 525/2 (OMNIA Partners [Cobb County] IT Products and Services [#23-6692-03] Contract).
| Approved | Pass |
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ETS-R-0019-24
| 1 | 7.C.3. | ETSB Resolution | Recommendation for the approval of a contract purchase order to CDW Government LLC PO 924008 for a CrowdStrike Retainer service, for the period of April 13, 2024 through April 12, 2025, for a contract total not to exceed $46,800; contract pursuant to the Governmental Joint Purchasing Act, 30ILCS 525/2 (State of Illinois JPMC CrowdStrike Products Contract CMT22272200). | Approved | Pass |
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ETS-R-0020-24
| 1 | 7.D.1. | ETSB Resolution | Resolution declaring equipment, inventory, and/or property on Exhibit A, purchased by the Emergency Telephone System Board of DuPage County as surplus equipment. | Approved | Pass |
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ETS-R-0022-24
| 1 | 7.D.2. | ETSB Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Wayne Police Department for an amount of $32,656.40. | Approved and Sent to Finance | Pass |
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ETS-R-0023-24
| 1 | 7.D.3. | ETSB Resolution | Resolution authorizing the execution of a Transfer of Governance of Customer Subscription to Assignee's Terms as provided by Zendesk on behalf of the Emergency Telephone System Board of DuPage County. | Approved and Sent to Finance | Pass |
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ETS-R-0025-24
| 1 | 7.D.4. | ETSB Resolution | Reappointment to the Emergency Telephone System Board of DuPage County Policy Advisory Committee - Chief Patrick Johl (ACDC Fire Representative and Vice Chair). | Approved | Pass |
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24-0766
| 1 | 7.E.1. | ETSB Other Action Item | Sheriff's Migration to DU-COMM | Approved | Pass |
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