421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Judicial and Public Safety Committee  
Regular Meeting Agenda  
8:00 AM  
Tuesday, July 7, 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.  
Judicial and Public Safety - Regular Meeting Minutes - June 16, 2026  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
Recommendation for the approval of a contract to Hexordia LLC, for digital device data  
extraction processing software, for the State's Attorney's Office, for the period of August  
1, 2026 to July 31, 2027, for a total contract amount not to exceed $65,472.27; per bid  
#26-020-SAO. (State’s Attorney’s Office)  
Recommendation for the approval of a contract purchase order to Cellebrite, Inc., to  
provide digital device extraction, processing, analysis, and sharing, for the State's  
Attorney's Office, for the period of August 1, 2026 through November 30, 2027, for a  
contract total amount of $344,339.94; per RFP 26-020-SAO. (State's Attorney's Office)  
Recommendation for the approval of a contract purchase order to Life Technologies  
Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office,  
for the period of July 14, 2026 through July 13, 2027, for a contract total amount not to  
exceed $78,192.01. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids (Sole  
Source). (Sheriff's Office)  
6.D.  
Recommendation for the approval of a contract purchase order to AT&T to provide IT  
telecommunications to secure high speed internet for the period of August 1, 2026,  
through February 29, 2028, for a contract not to exceed $72,222.23; contract pursuant to  
the Governmental Joint Purchasing Act, 30 ILCS 525/2, State of Illinois BidBuy. (State's  
Attorney's Office)  
6.E.  
6.F.  
6.G.  
Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for  
the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of July  
14, 2026 through July 13, 2027, for a contract total amount not to exceed $87,606.65; per  
quote #26-060-SHF. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to Image Printing, Inc., for  
2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026  
through June 30, 2027, for a total contract amount of $15,588.70; per bid #23-096-CCC,  
third and final option to renew. (Clerk of the Circuit Court)  
Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to  
provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026  
through November 30, 2026, for a contract total amount not to exceed $25,227.47. 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(2). (Sheriff's Office)  
7.  
8.  
RESOLUTIONS  
7.A.  
Resolution approving the sale of inventory from the County of DuPage on behalf of the  
DuPage County Sheriff's Office to Wheaton College. (Sheriff's Office)  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 1000-1180-53828 (Contingencies) to account no.  
1000-4400-52000 (Small Value Equip) and 1000-4400-52320 (Medical Supplies) in the  
amount of $87,607 for replacement AEDs. (Sheriff's Office)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.