Michael Childress
Yeena Yoo
MOVER:
SECONDER:
6.B.
Recommendation for the approval of a contract purchase order to Heartland Business
Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5,
2025 through August 5, 2028, for a contract total not to exceed $301,738.65. Contract
pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's
Office)
APPROVED AND SENT TO FINANCE
RESULT:
Jim Zay
MOVER:
Dawn DeSart
SECONDER:
6.C.
Recommendation for the approval of a contract purchase order to Image Printing, Inc., for
2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 2025
through June 30, 2026, for a total contract amount of $16,456.75; per bid #23-096-CCC,
second of three options to renew. (Clerk of the Circuit Court)
APPROVED
Saba Haider
Yeena Yoo
RESULT:
MOVER:
SECONDER:
7.
RESOLUTIONS
Motion was made by Member Zay and seconded by Member Honig to combine items 7.A. to
7.F. All ayes, motion carried.
7.A.
Acceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26
Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of
$348,207. (State's Attorney's Office)
APPROVED AND SENT TO FINANCE
RESULT:
Jim Zay
MOVER:
Andrew Honig
SECONDER:
7.B.
Acceptance & appropriation of the National Forensic Science Improvement Program
Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting
Unit 4520, in the amount of $171,088. (Sheriff's Office)
APPROVED AND SENT TO FINANCE
RESULT: