421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Finance Committee  
Summary  
www.dupagecounty.gov  
Tuesday, June 9, 2026  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 AM meeting was called to order by Chair Garcia at 8:00 AM.  
MOTION TO ALLOW FOR REMOTE PARTICIPATION  
A motion was made by Member Haider and seconded by Member Cahill to allow for remote  
participation. Upon a voice vote, the motion passed. Member Martinez attended the meeting  
remotely.  
2.  
ROLL CALL  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, Martinez, Ozog, Schwarze,  
Tornatore, Yoo, and Zay  
PRESENT  
ABSENT  
LaPlante  
Member Galassi and Member Honig arrived at 8:03 AM.  
3.  
4.  
PUBLIC COMMENT  
No public comments were offered.  
CHAIRWOMAN'S REMARKS - CHAIR GARCIA  
Chair Garcia reminded everyone to work on their budgets and stated she is looking forward to  
seeing them.  
5.  
APPROVAL OF MINUTES  
5.A.  
26-1588  
Finance Committee - Regular Meeting - Tuesday, May 26, 2026  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Michael Childress  
Sadia Covert  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Garcia,  
Haider, Krajewski, Martinez, Ozog, Schwarze, Tornatore, Yoo, and  
Zay  
Galassi, Honig, and LaPlante  
ABSENT:  
6.  
BUDGET TRANSFERS  
6.A.  
26-1646  
Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-51070 (tuition  
reimbursement), in the amount of $2,500, to account for tuition reimbursement for ARPA  
funded employee.  
APPROVED  
RESULT:  
Saba Haider  
MOVER:  
Cynthia Cronin Cahill  
SECONDER:  
6.B.  
26-1647  
Budget Transfers 06-09-2026 - Various Companies and Accounting Units  
APPROVED  
Saba Haider  
Lucy Evans  
RESULT:  
MOVER:  
SECONDER:  
7.  
PROCUREMENT REQUISITIONS  
Human Services - Schwarze  
A.  
7.A.1.  
HS-P-0022-26  
Recommendation for the approval of a purchase order issued to Standard Textile, for  
various linens, for the DuPage Care Center, for the period of August 10, 2026 through  
August 9, 2027, for a total contract amount not to exceed $35,000; per bid #26-028-DCC.  
(Care Center)  
APPROVED  
Greg Schwarze  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
B.  
Public Works - Childress  
A motion was made by Member Childress and seconded by Member DeSart to discharge the  
Public Works Committee for item 7.B.1. Upon a voice vote, the motion passed.  
7.B.1.  
FM-P-0020-26  
Recommendation for the approval of a contract to Flow-Technics, Inc., to provide  
submersible pumps and accessories for the JOF Stormwater and Sanitary Lift Stations,  
for Facilities Management, for the period of June 9, 2026 through November 30, 2027,  
for a contract total amount not to exceed $196,598.92, per lowest responsible bid  
26-044-PW.  
APPROVED  
RESULT:  
Michael Childress  
Dawn DeSart  
MOVER:  
SECONDER:  
7.B.2.  
FM-P-0019-26  
Recommendation for the approval of a contract to Ashland Door Solutions LLC, to  
provide door maintenance, door sales, and installation, as needed for County facilities, for  
Facilities Management, for the period of July 19, 2026 through July 18, 2027, for a  
contract total amount not to exceed $45,000; per renewal of bid #23-080-FM. Third and  
final option to renew.  
APPROVED  
RESULT:  
Michael Childress  
Dawn DeSart  
MOVER:  
SECONDER:  
C.  
Stormwater - Zay  
7.C.1.  
SM-R-0005-26  
Recommendation for the approval to enter into an Intergovernmental Agreement between  
the County of DuPage, Illinois and Milton Township Highway Department, for the  
National Street Drainage Improvement Project, for an agreement not to exceed $30,000.  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
D.  
Technology - Covert  
7.D.1.  
TE-P-0009-26  
Recommendation for the approval of a contract purchase order to Telcom Innovations  
Group, LLC, for the annual maintenance of the County phone system, for Information  
Technology, for the period of August 8, 2026 through August 7, 2027, for a contract total  
amount of $95,559.04. Contract pursuant to the Intergovernmental Cooperation Act  
(Sourcewell Contract #120122-MBS).  
APPROVED  
Sadia Covert  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
TE-P-0010-26  
7.D.2.  
Recommendation for the approval of a contract purchase order to SHI International Corp,  
for the procurement of VMWare licensing, for Information Technology, for the period of  
July 17, 2026 through July 16, 2029, for a contract total amount of $610,099.20. Contract  
pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #121923-SHI).  
APPROVED  
Sadia Covert  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
E.  
Transportation - Ozog  
7.E.1.  
DT-P-0050-26  
Recommendation for the approval of a contract purchase order to Traffic Control  
Corporation, for annual maintenance and support services for the Division of  
Transportation’s Centracs ATMS software system, for the period of July 1, 2026 through  
June 30, 2027, for a contract total not to exceed $41,505. Per 55 ILCS 5/5-1022(c) not  
suitable for competitive bids. (Sole Source - Proprietary Software Maintenance and  
Support).  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
7.E.2.  
DT-P-0051-26  
Recommendation for the approval of a contract purchase order to Auto Tech Centers,  
Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation,  
for the period of July 1, 2026 through June 30, 2027, for a contract total not to exceed  
$120,000. Contract pursuant to the Intergovernmental Cooperation Act (NASPO  
#24155).  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
7.E.3.  
DT-R-0027-26  
Intergovernmental Agreement between the County of DuPage and City of West Chicago  
for intersection improvements at Fabyan Parkway and Poorman Parkway. County to be  
reimbursed $543,128.  
APPROVED  
Mary Ozog  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
8.  
FINANCE RESOLUTIONS  
8.A.  
FI-CO-0003-26  
Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the  
Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1  
services overnight, holidays, and weekends for DuPage County, to increase the contract  
in the amount of $15,851.50. (Community Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Yeena Yoo  
MOVER:  
SECONDER:  
8.B.  
FI-R-0087-26  
Acceptance and appropriation of the Caregiver Program Grant PY26, Company 5000 -  
Accounting Unit 1765, in the amount of $1,500. (Community Services)  
APPROVED  
RESULT:  
Cynthia Cronin Cahill  
Saba Haider  
MOVER:  
SECONDER:  
9.  
INFORMATIONAL  
A motion was made by Member Cahill and seconded by Member Galassi to receive and place on  
file: Payment of Claims, Appointments, and Grant Proposal Notifications. Upon a voice vote, the  
motion passed.  
A.  
Payment of Claims  
9.A.1.  
9.A.2.  
9.A.3.  
9.A.4.  
26-1572  
05-22-2026 Paylist  
26-1629  
05-29-2026 Paylist  
26-1631  
05-29-2026 Auto Debit Paylist  
26-1642  
06-02-2026 Paylist  
B.  
C.  
Appointments  
9.B.1.  
CB-R-0031-26  
Resolution Correcting Scrivener's Error in Resolution CB-R-0029-26.  
Grant Proposal Notifications  
9.C.1.  
9.C.2.  
9.C.3.  
26-1621  
GPN 020-26 PY27 Supportive Housing Program, Illinois Department of Human  
Services, Community Services - $102,786.  
26-1622  
GPN 021-26 PY27 IDHS Rapid Rehousing Program, Illinois Department of Human  
Services, Community Services - $120,124.  
26-1623  
GPN 022-26 PY27 Homeless Prevention Program, Illinois Department of Human  
Services, Community Services - $384,000.  
APPROVED THE CONSENT AGENDA  
Cynthia Cronin Cahill  
RESULT:  
MOVER:  
SECONDER:  
AYES:  
Kari Galassi  
Childress, Covert, Cronin Cahill, DeSart, Eckhoff, Evans, Galassi,  
Garcia, Haider, Honig, Krajewski, Martinez, Ozog, Schwarze,  
Tornatore, Yoo, and Zay  
LaPlante  
ABSENT:  
10.  
OLD BUSINESS  
Comments were made by Member Krajewski and Member DeSart regarding the FY2027 budget  
and potential spending ideas for any surplus funds.  
11.  
12.  
NEW BUSINESS  
No new business was discussed.  
ADJOURNMENT  
The meeting was adjourned at 8:18 AM.