8.E.2.
Recommendation for the approval of a contract purchase order to National Association of
State Head Injury Administrators, for developing and implementing an online, on
demand, brain injury training designed to provide education to the DuPage VTC team, for
the period of July 1, 2024 through June 30, 2027, for a total contract amount not to
exceed $52,250. Sole Source per DuPage Ordinance, Section 2-350. (Grant-Funded)
(Probation and Court Services)
8.E.3.
8.E.4.
Recommendation for the approval of a contract purchase order issued to Stock
Enterprises, LLC, for the purchase of Grappler Police Bumper Kits and training, for the
Sheriff's Office, for the period of August 13, 2024 through August 12, 2025, for a
contract total not to exceed $31,000. Pursuant to 55 ILCS 5/5-1022 (c) not suitable for
competitive bids - Sole Source. (Sheriff's Office)
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
August 13, 2024 through August 12, 2025, for a contract total amount not to exceed
$61,980. Pursuant to 55 ILCS 5/5-1022(c) - Sole Source. (Sheriff's Office)
F.
Public Works - Garcia
8.F.1.
Recommendation for the approval of a contract to Wight Construction Services, Inc., to
provide Professional Construction Manager as Advisor Services, for the JTK
Administration Building HVAC Replacement project, for Facilities Management, for the
period August 13, 2024 through December 31, 2026, for a total contract amount not to
exceed $1,588,928. Professional Services (Architects, Engineers and Land Surveyors)
vetted through a qualification-based selection process in compliance with the Illinois
Local Government Professional Services Selection Act, 50 ILCS 510/.01 et seq.
(PARTIAL ARPA ITEM)
8.F.2.
8.F.3.
Recommendation for the approval of a contract to Air Filter Solutions LLC, to furnish
and deliver air filters, as needed, for County facilities, for Facilities Management, for the
period of September 27, 2024 through September 26, 2025, for a total contract amount
not to exceed $138,100, per renewal option under bid award #23-053-FM. ($130,000 for
Facilities Management, $4,000 for Animal Services, $1,100 for Division of
Transportation, and $3,000 for Health Department). First of three options to renew.
Recommendation for the approval of a contract to Mohr Oil Company, to furnish and
deliver non-highway use #1 and #2 red dyed diesel fuel for the Public Works emergency
generators at Woodridge Greene Valley Wastewater Treatment Plant, Knollwood
Wastewater Treatment Plant and Nordic Wastewater Treatment Plant, for the period of
August 13, 2024 to August 12, 2026, for a total contract amount not to exceed $100,000;
per lowest responsible bid #24-074-FM.