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, February 17, 2026

County Board Room

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIRWOMAN'S REMARKS - CHAIR EVANS

APPROVAL OF MINUTES

5.A.

26-0684

Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, February 3,

2026

PROCUREMENT REQUISITIONS

6.A.

JPS-P-0015-26

Recommendation for the approval of a contract purchase order to Zoho Corporation, to

provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the

period of January 6, 2026 through January 5, 2027, for a contract total not to exceed

$40,630. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - sole

authorized distributor.) (Sheriff's Office)

6.B.

JPS-P-0016-26

Recommendation for the approval of a contract purchase order to Polaris Pharmacy

Services of Warrington, LLC d/b/a Contract Pharmacy Services, to provide

pharmaceutical services and supplies for detainees, for the Sheriff's Office, for the period

of February 26, 2026 through February 25, 2027, for a contract total not to exceed

$680,444.38; per renewal of bid #23-116-SHF, second of three options to renew.

(Sheriff's Office)

6.C.

26-0685

Recommendation for the approval of a contract purchase order issued to Untethered Labs,

Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the period of

February 4, 2026 through February 4, 2027, for a contract total amount not to exceed

$28,980. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source -

proprietary software.) (Sheriff's Office)

RESOLUTIONS

7.A.

FI-R-0044-26

Acceptance and appropriation of the Illinois Court Technology Modernization Program

Grant FY26, Company 5000 - Accounting Unit 5925, in the amount of $50,000. (18th

Judicial Circuit Court)

BUDGET TRANSFERS

8.A.

26-0686

Transfer of funds from account no. 1000-1900-50000 (Regular Salaries) to account no.

1000-1900-50050 (Temporary Salaries) in the amount of $52,000 to hire a temporary

Emergency Management Coordinator experienced in planning for large-scale special

events to assist the OHSEM Director and ensure continuity of operations. (Office of

Homeland Security and Emergency Management)

8.B.

8.C.

8.D.

26-0687

Transfer of funds from account no. 1000-6300-52100 (IT Equipment-Small Value) to

account no. 1000-6300-54100 (IT Equipment) in the amount of $4,270 to cover FY25

invoice for Insight Public Sector PO 7956-1-SERV. (Public Defender)

26-0688

Transfer of funds from account no. 1000-1130-52100 (IT Equipment- Small Value) to

account no. 1000-1130-54100 (IT Equipment) in the amount of $5,710 to cover FY25

invoice for Insight Public Sector PO# 7956-1-SERV. (Fiscal Year 25) (Campus Security)

26-0689

Transfer of funds from account no. 5000-4510-54110 (Equipment and Machinery) to

account no. 5000-4510-53370 (Repair and Maintenance-Other Equipment) in the amount

of $11,005 to purchase new instrument that was originally budgeted in 54110. (Sheriff's

Office)

GRANTS

9.A.

26-0698

GPN 009-26: Technology Modernization Grant PY26- Illinois Supreme Court-

Administrative Office of Illinois Courts- $50,000. (18th Judicial Circuit Court)

10.

INFORMATIONAL

10.A.

10.B.

10.C.

26-0690

Public Defender's Office December 2025 Monthly Statistical Report (Public Defender's

Office)

26-0691

Public Defender's Office January 2026 Monthly Statistical Report (Public Defender's

Office)

26-0692

Safe Harbor Monthly Report- January 2026 (18th Judicial Circuit Court)