421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Regular Meeting Agenda  
8:00 AM  
Tuesday, March 4, 2025  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
25-0630  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 18,  
2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0013-25  
Recommendation for the approval of a contract to National Auto Fleet Group, to furnish  
and deliver four (4) Ford Broncos, for the Department of Probation & Court Services, for  
the period of March 11, 2025 through November 8, 2025, for a total contract amount not  
to exceed $128,842.16. Contract pursuant to the Intergovernmental Cooperation Act  
(Sourcewell Contract #091521-NAF). (Probation and Court Services).  
6.B.  
JPS-P-0014-25  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the  
Sheriff's Office, for the period of March 11, 2025 through November 8, 2025, for a  
contract total not to exceed $111,922. Contract pursuant to the Governmental Joint  
Purchasing  
Act,  
30 ILCS  
525/2 (State  
of  
Illinois  
Contract  
#22-416CMS-BOSS4-P-41049). (Sheriff's Office)  
6.C.  
JPS-P-0015-25  
Recommendation for the approval of a contract purchase order to Currie Motors  
Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the  
Sheriff's Office, for the period of March 11, 2025 through November 8, 2025, for a  
contract total not to exceed $130,770. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #207).  
(Sheriff's Office)  
6.D.  
6.E.  
JPS-P-0016-25  
Recommendation for the approval of a contract purchase order to Flock Safety, to provide  
continuation of the Flock ALPR program, for the Sheriff's Office, for the period of March  
1, 2025 through February 28, 2029, for a contract amount not to exceed $777,602.74. Per  
55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole Source - No other vendors  
offer a similar service that is compatible with the existing cameras). (Sheriff's Office)  
JPS-P-0017-25  
Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc.,  
to provide hair and body shampoo for detainees, for the Sheriff's Office, for the period of  
March 11, 2025 through March 10, 2026, for a contract total amount not to exceed  
$40,560. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2  
(SPC Contract #189). (Sheriff's Office)  
7.  
BUDGET TRANSFERS  
7.A.  
25-0631  
Transfer of funds from account no. 1400-6630-53090 (other professional services) to  
account no. 1400-6630-54110 (equipment and machinery) in the amount of $14,964 to  
pay for the installation of security cameras. (State's Attorney's Office)  
7.B.  
25-0643  
Transfer of funds from account no. 1000-4403-50000 (regular salaries) to account no.  
1000-4403-50040 (part-time help) in the amount of $757 necessary for part-time wages  
for an employee that is now full-time for the FY25 portion of the first payroll period.  
(Sheriff's Office)  
8.  
ACTION ITEMS  
8.A.  
JPS-CO-0002-25  
Amendment to Purchase Order 7357-0001 SERV, issued to Heartland Business Systems,  
to increase the contract encumbrance in the amount of $23,213.20, for a new contract  
total not to exceed $220,089.81, an increase of 11.79%. (Sheriff's Office)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.