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