421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Technology Committee  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
11:00 AM  
Tuesday, May 5, 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.  
26-1255  
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, April  
7, 2026  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
TE-P-0008-26  
Recommendation for the approval of a contract to Accela, Inc., for annual subscription  
service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning,  
Public Works, Stormwater, and Transportation, for the period of June 23, 2026 through  
June 22, 2027, for a contract total amount not to exceed $34,720.81. Per 55 ILCS  
5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000.  
6.B.  
26-1195  
Recommendation for the approval of a contract purchase order to SHI International  
Corp., for the procurement of web-based iBoss network security and support for remote  
workers, for Information Technology, for the period of June 17, 2026 through June 16,  
2029, for a total contract amount of $19,979.19, per 55 ILCS 5/5-1022(d) exempt from  
bidding - IT/Telecom purchases which do not exceed $35,000.  
7.  
TRAVEL REQUESTS  
7.A.  
26-1334  
Authorization for a GIS staff member to attend the ESRI User Conference in San Diego,  
CA from July 12, 2026 through July 17, 2026. Travel to include hotel, mileage, per diem,  
etc. for an estimated total of $3,029.  
7.B.  
26-1336  
Authorization for a GIS staff member to attend the ESRI User Conference in San Diego,  
CA from July 12, 2026 through July 17, 2026. Travel to include hotel, mileage, per diem,  
etc. for an estimated total of $3,029.  
8.  
INFORMATIONAL ITEMS  
8.A.  
JPS-P-0022-26  
Recommendation for the approval of a contract purchase order to AT&T, to provide  
wired service, for the Sheriff's Office, for the period of April 17, 2026 to February 16,  
2028, for a contract total not to exceed $425,000; per RFP #21-104-IT. Second and final  
renewal option. (Sheriff's Office)  
8.B.  
8.C.  
JPS-CO-0004-26  
Amendment to Purchase Order 7282-0001 SERV, issued to AT&T, to increase the  
contract encumbrance in the amount of $23,000, for a new contract total not to exceed  
$315,200. (Sheriff's Office)  
DT-P-0029-26  
Recommendation for the approval of a contract purchase order to Parsons Transportation  
Group, Inc., for Central Signal System Network Support Services, for the Division of  
Transportation, Section 26-00008-01-TL, for a contract total not to exceed $210,000. Per  
55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - proprietary  
software.)  
8.D.  
8.E.  
26-1124  
Recommendation for the approval of a purchase order issued to Comcast Cable, for cable  
services for 1 East, sub-acute and various lobby locations in different neighborhoods, at  
the DuPage Care Center, for the period of June 1, 2026 through May 31, 2027, for a  
contract total amount of $21,000; second of three optional one-year renewals. (Comcast  
Bid #4621)  
26-1261  
Recommendation for the approval of a purchase order issued to Redsail Technologies,  
LLC, for software and software maintenance for the data system in the Pharmacy  
Department, for the Care Center, for the period of May 1, 2026 through April 30, 2027,  
for a total contract amount not to exceed $20,000. Per 55 ILCS 5/5-1022(d) exempt from  
bidding - IT/Telecom purchases which do not exceed $35,000. (DuPage Care Center)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.