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, October 7, 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.  
25-2429  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September  
16, 2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
JPS-P-0039-25  
Recommendation for the approval of a contract purchase order to Waters, for the  
purchase of a Waters RADIAN ASAP System, for the Sheriff's Office, for the period of  
October 15, 2025 through October 14, 2026, for a contract total amount not to exceed  
$120,486.99. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive  
bids. (Sole Source - Waters is the sole manufacture of this technology) (Sheriff's Office)  
JPS-P-0040-25  
Recommendation for the approval of a contract purchase order to Public Safety Direct,  
Inc., for upfitting, repairs and monthly maintenance of Sheriff's Office vehicles, for the  
period of October 31, 2025 to October 30, 2026, for a contract total amount not to exceed  
$522,215; per most qualified offer per RFP #23-055-SHF, second of three options to  
renew(Sheriff's Office)  
JPS-P-0041-25  
Recommendation for the approval of a contract purchase order to B&H Photo-Video, for  
the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of  
October 21, 2025 through November 30, 2026, for a contract total not to exceed  
$72,458.90. Contract pursuant to the Intergovernmental Cooperation Act (Omnia  
Contract #R201202). (Sheriff's Office)  
6.D.  
6.E.  
6.F.  
6.G.  
6.H.  
JPS-P-0042-25  
Recommendation for the approval of a contract purchase order to CDW-G, for the  
purchase of IT equipment and supplies, for the Sheriff's Office, for the period of October  
27, 2025 through November 30, 2026, for a contract total not to exceed $43,579.74.  
Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract  
121923-CDW). (Sheriff's Office)  
JPS-P-0043-25  
Recommendation for the approval of a contract purchase order to Henricksen, for the  
purchase of office furniture and supplies, for the Sheriff's Office, for the period of  
October 14, 2025 through October 13, 2026, for a contract total not to exceed $57,574.54.  
Contract pursuant to the Intergovernmental Cooperation Act (Omnia #953106). (Sheriff's  
Office)  
JPS-P-0044-25  
Recommendation for the approval of a contract purchase order to Currie Motors Fleet, for  
the purchase of two (2) 2025 Ford Interceptors, for the Sheriff's Office, for the period of  
October 15, 2025 through October 14, 2026, for a contract total not to exceed $90,690.  
Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban  
Purchasing Cooperative Contract #204). (Sheriff's Office)  
JPS-P-0045-25  
Recommendation for the approval of a contract purchase order to Berger Chevrolet, for  
the purchase of three (3) 2024 Chevrolet Silverado 1500 Crew Cab, for the Sheriff's  
Office, for the period of October 15, 2025 through October 14, 2026, for a contract total  
not to exceed $151,782. Contract pursuant to the Governmental Joint Purchasing Act, 30  
ILCS 525/2 (Michigan State Vehicle Purchasing MA240000001191). (Sheriff's Office)  
25-2430  
Recommendation for the approval of a contract purchase order to Scanna MSC, Inc., for  
the purchase of a ScanX Scout X-Ray System, for the Sheriff's Office, for the period of  
October 15, 2025 through October 14, 2026, for a contract total not to exceed $26,671.20.  
Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - They are the  
only provider of this unit.) (Sheriff's Office)  
7.  
RESOLUTIONS  
7.A.  
FI-R-0153-25  
Acceptance of an extension of time for the Illinois Court Commission on Access to  
Justice Grant PY25, Company 5000 - Accounting Unit 5925. (18th Judicial Circuit  
Court)  
7.B.  
FI-R-0159-25  
Acceptance of an extension of time for the Illinois Court Commission on Access to  
Justice Grant PY24, Company 5000 - Accounting Unit 5925. (Law Library-18th Judicial  
Circuit Court)  
8.  
BUDGET TRANSFERS  
8.A.  
8.B.  
25-2431  
Transfer  
of  
funds  
from  
account  
number  
5000-4520-52000 (furniture/  
machinery/equipment small value) to 5000-4520-54110 (equipment and machinery) in  
the amount of $108. Budget transfer necessary due to changes in pricing as the quote was  
obtained and used during grant application and program development. (Sheriff's Office)  
25-2432  
Transfer of funds from various Sheriff personnel accounts to various Sheriff Regular  
Salaries and Township Contract accounts to cover projected shortage due to Collective  
Bargaining Agreement salary increases ratified during FY2025 in the amount of  
$1,059,000. (Sheriff's Office)  
8.C.  
8.D.  
25-2433  
Transfer of funds from various Sheriff personnel accounts to various Sheriff Regular  
Salaries accounts to cover projected shortage due to Collective Bargaining Agreement  
salary increases ratified during FY2025 in the amount of $259,000. (Sheriff's Office)  
25-2434  
Transfer of funds from account 1000-1180-53828 (contingencies) to account  
1000-1180-57060 (transfer out county infrastructure) in the amount of $1,387,769 for the  
purchase of four (4) x-ray machines and cameras for the Circuit Court. (18th Judicial  
Circuit Court)  
8.E.  
25-2435  
Transfer of funds from account 6000-1195-53828 (contingencies) to account  
6000-1161-54120 (automotive equipment-Sheriff) in the amount of $242,472 for the  
purchase of three (3) Chevrolet Silverado 1500 Crew Cabs and two (2) 2025 Ford  
Explorer Police Interceptors to replace vehicles that are being taken out of service by the  
Division of Transportation. (Sheriff's Office)  
9.  
ACTION ITEMS  
9.A.  
25-2436  
County Contract 6471-0001 SERV, issued to Ray O'Herron, to decrease the contract  
amount by $87,871.00 and close due to expiration of the contract. (Sheriff's Office)  
9.B.  
25-2437  
County Contract 6828-0001 SERV, issued to Public Safety Direct, to decrease the  
contract amount by $171,628.03 and close due to expiration of the contract. (Sheriff's  
Office)  
10.  
11.  
GRANTS  
10.A.  
25-2438  
GPN 023-25: FY25 Formula DNA Capacity Enhancement for Backlog Reduction  
(CEBR) Program - US Dept. of Justice - Bureau of Justice Assistance - $317,583.  
(Sheriff's Office)  
OLD BUSINESS  
12.  
13.  
NEW BUSINESS  
ADJOURNMENT