D.
Public Works - Garcia
7.D.1.
Recommendation for the approval of a contract to Fox Valley Fire & Safety Company,
for preventative maintenance, testing, and repair of the Non-Edwards System Technology
Fire Alarm and Life Safety Systems, for County facilities, for the period of August 28,
2023 through August 27, 2024, for a total contract amount not to exceed $73,250
($60,000 for Facilities Management, $1,800 for Animal Services, $2,450 for Division of
Transportation, $9,000 for Public Works), per renewal option under bid award
#22-080-FM, first option to renew.
E.
Stormwater - Zay
7.E.1.
Recommendation for the approval of a contract to School and Community Assistance for
Recycling and Composting (SCARCE), for Professional Youth-Based Water Quality
Education Services, for Stormwater Management, for the period September 1, 2023
through August 31, 2024, for a contract total amount not to exceed $77,000; Other
Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(a).
Vendor selected pursuant to DuPage County Code Section 2-353(1)(b). First renewal.
7.E.2.
Recommendation for the approval of a contract to The Conservation Foundation, for
Professional Education Services, for the period August 8, 2023 through August 31, 2024,
for Stormwater Management, for a contract total amount not to exceed $77,000; Other
Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(a).
Vendor selected pursuant to DuPage County Code Section 2-353(1)(b).
F.
Technology - Yoo
7.F.1.
Recommendation for the approval of a contract purchase order to Gartner, Inc., for one
(1) subscription for Gartner for IT Leaders and one (1) subscription for Gartner for CIOs,
for Information Technology. This contract covers the period of October 1, 2023 through
September 30, 2024, for a contract total amount of $101,600. Exempt from bidding per
55 ILCS 5/5-1022 “Competitive Bids” (c) not suitable for competitive bids – Sole
Source. Gartner is the only vendor to provide these resources.
7.F.2.
Recommendation for the approval of a contract purchase order to Adlib Ventures
Solutions, for the procurement of RAM for the VSAN, for Information Technology, for a
contract total amount of $49,500, per lowest responsible bid #23-078-IT.