421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Regular Meeting Agenda  
8:00 AM  
Tuesday, September 16, 2025  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIRWOMAN'S REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES:  
5.A.  
25-2214  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September  
2, 2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0035-25  
Recommendation for the approval of a contract purchase order to Microgenics  
Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer  
for a four (4) year lease, for the Probation Department, for the period of October 1, 2025  
through September 30, 2029, for a contract total amount not to exceed $284,211, per bid  
#25-066-PROB. (Probation & Court Services)  
6.B.  
JPS-P-0037-25  
Recommendation for the approval of a contract with Terri Albright, for crisis counselor  
services and as a handler of a comfort dog to assist in therapeutic support for court users  
and court staff, for the period of October 6, 2025 through October 5, 2026, for an amount  
not to exceed $48,000. Other Professional Services not suitable for competitive bid per  
55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement  
Ordinance 2-353(1)(b). (18th Judicial Circuit Court)  
6.C.  
JPS-P-0038-25  
Recommendation for the approval of a contract to Smigo Management Group, Inc., DBA  
Hoffman House Catering, to provide frozen packaged meals for the Seniors’ Drive-Thru  
Meal Pilot Program, for the Sheriff’s Office, for the period of October 1, 2025 to  
September 30, 2027, for a total contract amount not to exceed $142,000; per lowest  
responsible bid #25-082-SHF. (Sheriff’s Office)  
6.D.  
6.E.  
JPS-CO-0007-25  
Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to  
extend the contract to December 31, 2025 and increase the contract encumbrance in the  
amount of $22,576, for a new contract total not to exceed $116,100. (Sheriff's Office)  
25-2215  
Recommendation for the approval of a contract purchase order to Aramark Correctional  
Services, LLC, to provide inmate commissary services, credit card processing and debit  
cards, for the Sheriff's Office, for the period of September 24, 2025 through January 2,  
2028, for a contract total amount of $0; per RFP #25-037-SHF. (Sheriff's Office)  
7.  
8.  
9.  
RESOLUTIONS  
7.A.  
FI-R-0149-25  
Acceptance and appropriation of the Tobacco Enforcement Program Grant PY26  
Intergovernmental Agreement No. 43CEZ03636, Company 5000 - Accounting Unit  
4495, in the amount of $7,172. (Sheriff's Office)  
BUDGET TRANSFERS  
8.A.  
25-2238  
Transfer of funds from account no. 1000-5900-50040 (Part Time Help) to account no.  
1000-5900-53040 (Interpreter Services) for costs for interpreting the court in the amount  
of $35,000. (18th Judicial Circuit Court)  
INFORMATIONAL  
9.A.  
25-2216  
Safe Harbor Monthly Report - August 2025  
9.B.  
25-2217  
Public Defender's Office August 2025 Monthly Statistical Report (Public Defender's  
Office)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT