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, June 16, 2026  
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.  
26-1759  
Judicial and Public Safety - Regular Meeting Minutes - June 2, 2026  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0034-26  
Recommendation for the approval of a contract with Diana Hightower, for Coordinator of  
the Family Violence Coordinating Council, for the period of July 1, 2026 through June  
30, 2027, for a total contract amount not to exceed $43,472. Other Professional Services  
not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to  
DuPage County Procurement Ordinance 2-353(1)(b). (Grant-Funded) (18th Judicial  
Circuit Court)  
6.B.  
6.C.  
JPS-P-0035-26  
Recommendation for the approval of a contract to Logicalis, Inc., to provide disaster  
recovery services, for the Clerk of the Circuit Court, for the period of July 1, 2026 to June  
30, 2031, for a total contract amount not to exceed $1,710,009. Contract pursuant to the  
Intergovernmental Cooperative Contract (NCPA #01-170). (Clerk of the Circuit Court)  
JPS-P-0036-26  
Recommendation for the approval of a contract with Kelly Graham, to identify job  
placement for unemployed probationers, for the period June 30, 2026 through June 29,  
2027, for a contract total amount not to exceed $32,000. Other Professional Services not  
suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to  
DuPage County Procurement Ordinance 2-353(1)(b). (Probation and Court Services)  
6.D.  
JPS-P-0037-26  
Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of  
audiovisual evidence management software licenses, for the Public Defender’s Office, for  
the period of July 1, 2026 through June 30, 2027, for an amount not to exceed $50,000.  
Per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (Public  
Defender's Office)  
6.E.  
26-1760  
Recommendation for the approval of a contract purchase order to Stericycle, Inc., for  
waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30,  
2027, for a contract total amount not to exceed $18,242.95; per bid #24-060-SHF. Second  
of three renewals. (Sheriff's Office)  
7.  
RESOLUTIONS  
7.A.  
JPS-R-0016-26  
Amendment to Contract 24-060-SHF, issued to Stericycle, Inc., to provide waste removal  
for the DuPage County Jail, for the Sheriff's Office, for a one-time price increase of 2%,  
as specified in Exhibit A. (Sheriff's Office)  
7.B.  
7.C.  
FI-R-0088-26  
Resolution authorizing the addition of one (1) full-time headcount to the staff of the  
Coroner's Office. (Coroner's Office)  
FI-R-0091-26  
Acceptance and appropriation of the Tobacco Enforcement Program Grant PY27 -  
Intergovernmental Agreement No. 43CFZ03636, Company 5000, Accounting Unit 4530,  
in the amount of $7,531. (Sheriff's Office)  
7.D.  
FI-R-0092-26  
Acceptance and appropriation of the Donated Funds Initiative Program Grant PY27,  
Inter-Governmental Agreement No. FCSFJ00210, Company 5000 - Accounting Unit  
6560, in the amount of $103,119. (State's Attorney's Office)  
8.  
BUDGET TRANSFERS  
8.A.  
26-1606  
Transfer of funds from 1300-4130-52320 (Medical/Dental/Lab Supplies) and  
1300-4130-53610 (Instruction and Schooling) to 1300-4130-50000 (Regular Salaries),  
1300-4130-51010 (Employer Share IMRF), 1300-4130-51030 (Employer Share Social  
Security), 1300-4130-51040 (Employee Med & Hosp Insurance), and 1300-4130-50080  
(Salary & Wage Adjustments), in the amount of $8,500, to cover salary, benefits, and  
potential overtime costs for a new Deputy Coroner. (Coroner's Office)  
8.B.  
26-1761  
Transfer of funds from 1000-6100-52100 (IT Equipment-Small Value) to  
1000-6100-54100-700 (IT Equipment-Capital Lease) in the amount of $5,000 to cover  
funds for the Toshiba copier lease. (Probation and Court Services)  
9.  
ACTION ITEMS  
9.A.  
JPS-CO-0005-26  
Amendment to Purchase Order 7753-0001 SERV issued to Trinity Services Group, Inc.,  
to increase the contract encumbrance in the amount of $71,000, for a new contract total  
not to exceed $1,648,879.78. (Sheriff's Office)  
10.  
CONSENT ITEMS  
10.A.  
26-1762  
Amendment to Purchase Order #7768-0001 SERV, issued to Lauren McLaughlin, to  
extend the contract through September 30, 2026. No change to the contract total amount.  
(Grant Funded) (Probation and Court Services)  
10.B.  
10.C.  
10.D.  
10.E.  
10.F.  
26-1734  
Decrease and close P.O. 7523 issued to CDW LLC in the amount of $49,291.62. Contract  
has expired. (Sheriff's Office)  
26-1763  
Decrease and close P.O. 8080-0001 SERV issued to William Worobec in the amount of  
$24,000. The contract is being cancelled. (18th Judicial Circuit Court)  
26-1764  
Decrease and close P.O. 8081-0001 SERV issued to William Worobec in the amount of  
$21,000. The contract is being cancelled. (18th Judicial Circuit Court)  
26-1765  
Decrease and close P.O. 6879 issued to Monterrey Security Consultants in the amount of  
$308,474.32. Contract has expired. (OHSEM)  
26-1766  
Decrease and close P.O. 5567 issued to Securadyne Systems Intermediate in the amount  
of $98,645.14. Contract has expired. (OHSEM)  
11.  
INFORMATIONAL  
11.A.  
11.B.  
11.C.  
26-1767  
Safe Harbor Monthly Report - May 2026 (18th Judicial Court)  
26-1768  
Public Defender's Office May 2026 Monthly Statistical Report (Public Defender's Office)  
26-1769  
FY2025 DuPage County Circuit Court Clerk Annual Audit (Circuit Court Clerk)  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT