421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Technology Committee  
Final Regular Meeting Agenda  
11:00 AM  
Tuesday, November 4, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRWOMAN'S REMARKS - CHAIR COVERT  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday,  
October 7, 2025  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
Recommendation for the approval of a contract purchase order to CDW Government, for  
a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud  
Services, for GIS and Information Technology, for the period of December 1, 2025  
through November 30, 2028, for a total contract amount of $4,095,838.65. Contract  
pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois  
Master Agreement #8250858).  
6.B.  
6.C.  
Recommendation for the approval of a contract purchase order to BDO USA LLP, for the  
annual software maintenance of FireEye Security software, for Information Technology,  
for the period of December 10, 2025 through December 9, 2026, for a contract total  
amount of $189,409. This is the third and final optional renewal per lowest responsible  
bidder, bid #22-124-IT.  
Recommendation for the approval of a contract purchase order to SHI International Corp,  
for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software  
licensing for use by DuPage County and the Forest Preserve District of DuPage County,  
for Information Technology, for the period of December 10, 2025 through December 9,  
2026, for a contract total of $155,994.59. Contract pursuant to the Intergovernmental  
Cooperation Act (Sourcewell Contract #121923-SHI). The Forest Preserve will be  
charged back for their portion of this purchase.  
6.D.  
Recommendation for the approval of a contract purchase order to MHC Software, Inc.,  
for annual maintenance of the Enterprise Content Management System that integrates  
with the ERP system for Finance and Human Resources, for Information Technology, for  
the period of December 1, 2025 through November 30, 2026, for a contract total amount  
of $91,930.60. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source -  
This is proprietary software.)  
6.E.  
6.F.  
Recommendation for the approval of a contract purchase order to Critical Power  
Solutions Group, LLC, for the procurement and delivery of an Eaton Uninterruptible  
Power Supply (UPS), for Information Technology, for the period of December 1, 2025  
through November 30, 2026, for a contract total amount of $83,748; per lowest  
responsible bid #25-111-IT.  
Recommendation for the approval of a contract to Granicus LLC, for annual support and  
hosting of Legistar legislative management software and streaming services, for  
Information Technology, for the period of December 1, 2025 through November 30,  
2026, for a total contract amount of $45,066.22, per Cooperative Purchasing Agreement  
pricing, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act" NCPA  
01-115.  
6.G.  
Recommendation for the approval of a contract purchase order to Verizon Wireless, for  
wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of  
Transportation, Stormwater, and Public Works, for the period of November 16, 2025  
through September 30, 2026, for a total contract amount not to exceed $33,510; contract  
pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois  
Master Contract #CMS793372P).  
7.  
INFORMATIONAL ITEMS  
7.A.  
Recommendation for the approval of a contract purchase order issued to Alliant  
Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for  
Finance - Tort Liability, for the period of December 1, 2025 to December 1, 2026, for a  
contract total amount not to exceed $137,191. Vendor selected pursuant to DuPage  
County Procurement Ordinance 2-353(2).  
7.B.  
Agreement between the County of DuPage, Illinois and Oxcart Permit Systems, LLC.  
Overweight/Over Dimension Permitting Services as needed for the Division of  
Transportation, for the period of December 1, 2025 through November 30, 2029. (No  
County cost).  
8.  
OLD BUSINESS  
9.  
NEW BUSINESS  
ADJOURNMENT  
10.