421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Regular Meeting Agenda  
8:00 AM  
Tuesday, November 4, 2025  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIRWOMAN'S REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES:  
5.A.  
25-2687  
Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, October 21,  
2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0048-25  
Recommendation for the approval of a contract purchase order to ThinkGard, to provide  
Compliance as a Service (CaaS-GRC), for the Sheriff's Office, for the period of  
November 11, 2025 through February 28, 2027, for a contract total amount not to exceed  
$38,156.25. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract  
#220105). (Sheriff's Office)  
6.B.  
25-2688  
Recommendation for the approval of a contract purchase order issued to ZIPS Car Wash  
LLC (DBA Jet Brite Car Wash), to provide unlimited car washes for Sheriff's vehicles,  
for the Sheriff's Office, for the period of December 1, 2025 through November 7, 2026,  
for a contract total amount not to exceed $17,600.00; per lowest responsible bid  
#23-117-DOT. (Sheriff's Office)  
7.  
RESOLUTIONS  
7.A.  
FI-R-0191-25  
Acceptance of an extension of time for the DuPage County Health Department Heroin  
Opioid Prevention and Education (HOPE) First Offender Court Unified for Success  
(FOCUS) Court Grant FY21, Company 5000 - Accounting Unit 5905. (Probation and  
Court Services)  
7.B.  
FI-R-0192-25  
Acceptance and Appropriation to Establish Public Defender Services Grant PY26  
Inter-Governmental Agreement NO.422091, Company 5000 - Accounting Unit 6350,  
$50,250. (Public Defenders Office)  
8.  
9.  
BUDGET TRANSFERS  
8.A.  
25-2689  
Transfer of funds from account 1000-5900-50050 (Temporary Salaries) and  
1000-5900-53040 (Interpreter Services) to 1000-5900-50040 (Part Time Help) in the  
amount of $12,280.00. (Circuit Court)  
INFORMATIONAL  
9.A.  
TE-P-0018-25  
Recommendation for the approval of a contract purchase order to Verizon Wireless, for  
wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of  
Transportation, Stormwater, and Public Works, for the period of November 16, 2025  
through September 30, 2026, for a total contract amount not to exceed $33,510; contract  
pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois  
Master Contract #CMS793372P).  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT