421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Technology Committee  
Final Regular Meeting Agenda  
11:00 AM  
Tuesday, October 1, 2024  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRWOMAN'S REMARKS - CHAIR YOO  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday,  
September 3, 2024  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
Recommendation for the approval of a contract purchase order to SHI International Corp,  
for the procurement of laptops, docks, and monitors, for Information Technology, for the  
period of October 8, 2024 through November 30, 2024, for a contract total amount of  
$229,123, per Cooperative Purchasing Agreement Pricing, in compliance with 30 ILCS  
525/2 "Governmental Joint Purchasing Act" - Sourcewell Contract #121923-SHI.  
Recommendation for the approval of a contract purchase order to Infor (US) Inc., for  
ERP software maintenance and support, for Information Technology, for the period of  
November 13, 2024 through November 30, 2025, for a contract total amount of  
$247,856.83. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source -  
this is proprietary software that must be maintained by the vendor, Infor (US) Inc.)  
Recommendation for the approval of a contract purchase order to Emphasys Computer  
Solutions, for the annual maintenance and support of Sympro Treasury Management  
software for the Treasurer's Office, paid for by Information Technology, for the period of  
December 1, 2024 through November 30, 2025, for a contract total amount of  
$29,049.79. Exempt from bidding per 55 ILCS 5/5-1022 'Competitive Bids' (d)  
IT/Telecom purchases under $35,000.  
6.D.  
Recommendation for the approval of a contract purchase order to Granicus LLC, for an  
annual subscription to the GovDelivery software platform used by the County Board to  
send out the County's e-newsletters, paid for by Information Technology, for the period of  
October 26, 2024 to October 25, 2025, for Information Technology, for a contract total  
amount of $29,900.09. Exempt from bidding per 55 ILCS 5/5-1022 "Competitive Bids"  
(d) IT/Telecom purchases under $35,000.00.  
7.  
INFORMATIONAL ITEMS  
7.A.  
7.B.  
7.C.  
7.D.  
7.E.  
Recommendation for the approval of a contract purchase order to AT&T Mobility, to  
provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to  
July 24, 2027, for a contract total not to exceed $404,000, per NASPO Master Agreement  
#MA149. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to AT&T, to provide  
wired service, for the Sheriff's Office, for the period of September 1, 2024 to February  
16, 2026, for a contract total not to exceed $292,200, per lowest responsible bid  
#21-104-IT. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to Comcast Business, to  
provide ethernet service, for the Sheriff's Office, for the period of September 1, 2024 to  
March 31, 2027, for a contract total not to exceed $162,240, per lowest responsible bid  
#21-104-IT. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to Verizon Wireless, to  
provide FirstNet service for tablets, for the Sheriff's Office, for the period of August 15,  
2024 to October 2, 2025, for a contract total not to exceed $98,000; per Joint Purchase  
Master Contract #CMS793372P. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to Real Time Networks,  
Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's  
Office, for the period of October 9, 2024 through October 8, 2025, for a contract total not  
to exceed $93,524. Per Quote #21354646324 / Sourcewell Contract #110923-DBM.  
(Sheriff's Office)  
7.F.  
Amendment to County contract 7187-0001 SERV, issued to Carahsoft Technology  
Corporation, to increase encumbrance in the amount of $2,630.90, for the addition of five  
user licenses, resulting in an amended contract total not to exceed $29,050.90, an increase  
of 9.96%. (Community Services)  
8.  
OLD BUSINESS  
9.  
NEW BUSINESS  
ADJOURNMENT  
10.