6.
PROCUREMENT REQUISITIONS
6.A.
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)
The motion was approved on a voice vote, all "ayes".
APPROVED AND SENT TO FINANCE
Dawn DeSart
RESULT:
MOVER:
Liz Chaplin
SECONDER:
7.
RESOLUTIONS
7.A.
Acceptance of the Public Defender Funding Agreement PY25, Company 1000 -
Accounting Unit 6300, $113,114.75. (Public Defender's Office)
The motion was approved on a voice vote, all "ayes".
APPROVED AND SENT TO FINANCE
Dawn DeSart
RESULT:
MOVER:
Patty Gustin
SECONDER:
8.
BUDGET TRANSFERS
8.A.
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)
The motion was approved on a voice vote, all "ayes".
APPROVED
Liz Chaplin
Yeena Yoo
RESULT:
MOVER:
SECONDER:
9.
ACTION ITEMS
9.A.
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)
Member Chaplin asked how many of these HDU vehicles the Sheriff's Office has.
Undersheriff Moore responded that this vehicle will replace the old ambulance they have