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26-0150
| 1 | 5.A. | Minutes | Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, December 2, 2025 | Approved | Pass |
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26-0148
| 1 | 6.A. | Budget Transfer | Budget adjustment total amount of $90,000 from 1000-1110-53807 (Subscription IT Arrangements) to 1000-1110-54100 (IT Equipment), to cover the purchase of an Eaton UPS for the DuPage County data center. | Approved | Pass |
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26-0130
| 1 | 7.A. | Technology Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for the period of March 1, 2026 through March 1, 2027, for a contract total of $25,941.25; per GSA Schedule 70 Contract 47QTCA18D00DN pricing. | Approved | Pass |
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26-0147
| 1 | 7.B. | Technology Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Carahsoft Technology Group, for a Premier Support Agreement for Microsoft support services, for Information Technology, for the period of February 24, 2026 through February 23, 2027, for a contract total of $24,210. Contract pursuant to the Intergovernmental Cooperation Act (NASPO Master Agreement #AR2472). | Approved | Pass |
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HS-P-0002-26
| 1 | 8.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to CDW Government, to provide computer hardware, peripherals, software and licensing as needed, for the DuPage Care Center, for the period of January 14, 2026 through January 13, 2027, for a contract total amount not to exceed $55,000. Contract pursuant to the Intergovernmental Cooperation Act (City of Mesa #2024056-1). | Accepted and placed on file | Pass |
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