B.
Human Services - Schwarze
7.B.1.
Recommendation for the approval of a contract issued to Benevate, Inc. D/B/A
Neighborly Software, for the purchase of a grants management software system, for
Community Development, for the period of July 1, 2024 through June 30, 2025, for a
contract total of $45,000, per renewal of RFP # 21-011-CD, third and final renewal.
(Community Services)
7.B.2.
7.B.3.
Recommendation for the approval of a contract purchase order issued to The Standard
Companies, for trash can liners, for the DuPage Care Center, for the period July 14, 2024
through July 13, 2025, for an amount not to exceed $75,000, under bid renewal
#21-036-FM, second of two one-year optional renewals.
Recommendation for the approval of a contract purchase order to Equipment
International Ltd., for aseptic barrier washer extractors, for the DuPage Care Center, for
the period June 26, 2024 through November 30, 2024, for an amount not to exceed
$260,090, per bid #24-067-FM. (Partially grant funded - $200,000 to be reimbursed, per
grant SD230048)
C.
Judicial and Public Safety - Evans
7.C.1.
Recommendation for the approval of a change order amending purchase order 5308-0001
SERV, issued to Logicalis, Inc., for management of the remote Disaster Recovery
environment, to increase the purchase order in an amount of $24,474.54, resulting in an
amended purchase order total amount of $1,104,525.22, a cumulative increase of 3.26%.
(Clerk of the Circuit Court)
7.C.2.
7.C.3.
Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc.,
for a case management system, to increase contract in the amount of $12,676.38 for
additional licenses, for a new contract total amount of $892,725.76, an increase of 1.44%.
(Public Defender’s Office)
Recommendation for the approval of a contract purchase order issued to Insight Public
Sector, Inc., for the purchase of Getac Convertible Tablets, batteries, and chargers, for the
Sheriff's Office, for the period of June 25, 2024 through June 24, 2025, for a contract
total amount not to exceed $47,819. Per Cooperative Purchasing Agreement Pricing, in
compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act", Omnia Partners
#23-6692-03. (Sheriff's Office)