7.
INFORMATIONAL ITEMS
7.A.
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.B.
Recommendation for the approval for a contract purchase order 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)
7.C.
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)
8.
IT PROJECT UPDATES
OLD BUSINESS
9.
10.
11.
NEW BUSINESS
ADJOURNMENT