421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Technology Committee  
Final Regular Meeting Agenda  
11:00 AM  
Tuesday, January 20, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRWOMAN'S REMARKS - CHAIR COVERT  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday,  
January 6, 2026  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
Recommendation for the approval of a contract purchase order to Accela, Inc., for  
Managed Application Services to provide support with permitting software for the  
Building & Zoning, Transportation, Stormwater, and Public Works departments, for the  
period of February 21, 2026 through February 20, 2027, for a contract total not to exceed  
$203,674.38. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive  
bids. (Sole Source - Proprietary Software Maintenance and Support)  
Recommendation for the approval of a contract purchase order to Environmental Systems  
Research Institute, Inc. (ESRI), to provide maintenance and technical support for the  
County's enterprise GIS software, for Information Technology - GIS Division, for the  
period of March 9, 2026 through March 8, 2027, for a total contract amount of $206,595;  
per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - this product  
and service is only available from the provider, ESRI, Inc.)  
Amendment to purchase order 6834-0001 SERV, issued to SHI International Corp, Inc.,  
for the annual licensing of the Zendesk customer service solution and annual subscription  
for Information Technology, GIS, and DuPage County Health Department, to increase the  
contract in the amount in the amount of $34,588.80, resulting in an amended contract  
total amount not to exceed $604,321.88.  
7.  
OTHER ACTION ITEMS  
7.A.  
7.B.  
DuPage County Website Policies & Procedures  
DuPage County Digital Services & Accessibility Policy  
8.  
INFORMATIONAL ITEMS  
8.A.  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, to provide an Enterprise Agreement with Fortinet, for the Sheriff's Office, for  
the period of January 13, 2026 through January 13, 2031, for a contract total not to  
exceed $687,565.74. Contract pursuant to the Intergovernmental Cooperation Act (TIPS  
Contract #220105). (Sheriff's Office)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.