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25-1195
| 1 | 8.1 | Committee action approving the Technology Committee minutes from August 29, 2025. | minutes | Committee action approving the Technology Committee minutes from August 29, 2025. | approval of minutes | Pass |
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25-1375
| 1 | 8.2 | Joint resolution approving a contract with Granicus, Denver, Colorado, in the amount of $71,531.85 for GovDelivery Experience Engagement Cloud Essentials. | resolution | Joint resolution approving a contract with Granicus, Denver, Colorado, in the amount of $71,531.85 for GovDelivery Experience Engagement Cloud Essentials. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-1419
| 1 | 8.3 | Voter Registration and Electronic Management for the Clerk's Office | resolution | Joint resolution authorizing an agreement with DFM Associates, Irvine, California for Voter Registration and Electronic Management for the Lake County Clerk’s Office in an annual amount of $191,868. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-1405
| 1 | 8.4 | ExeVision: Contract Renewal and Appropriation | resolution | Joint resolution authorizing an agreement with ExeVision, Inc., South Jordan, Utah, for construction and materials management software and equipment for the Lake County Division of Transportation, at a maximum cost of $87,238 and appropriating $105,000 of ¼% Sales Tax for Transportation funds. | approved and referred on to the Public Works and Transportation Committee | Pass |
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25-1406
| 1 | 8.5 | Project Tracker: Contract Extension Appropriation | resolution | Joint resolution appropriating $145,000 of ¼% Sales Tax for Transportation funds for the Lake County Division of Transportation’s ProjectTracker system. | approved and referred on to the Public Works and Transportation Committee | Pass |
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25-1417
| 1 | 8.6 | Joint resolution authorizing a contract renewal of Coreview with CDW-G of Vernon Hills, Illinois, in the amount of $134,347. | resolution | Joint resolution authorizing a contract renewal of Coreview with CDW-G of Vernon Hills, Illinois, in the amount of $134,347. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-1320
| 1 | 9.1 | Enterprise Resource Planning (ERP) System Implementation Update. | presentation | Enterprise Resource Planning (ERP) System Implementation Update. | | |
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25-1321
| 1 | 9.2 | Broadband Update. | presentation | Broadband Update. | | |
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25-0285
| 1 | 12.1 | Executive Session to review closed session minutes pursuant to 5 ILCS 120/2 (c) (21). | discussion | Executive Session to review closed session minutes pursuant to 5 ILCS 120/2 (c) (21). | | |
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25-1431
| 1 | 12.2 | Executive Session to discuss a personnel matter pursuant to 5 ILCS 120/2 (c)(1). | discussion | Executive Session to discuss a personnel matter pursuant to 5 ILCS 120/2 (c)(1). | | |
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25-0936
| 1 | 13.1 | Committee action regarding periodic review of closed session minutes. | committee action item | Committee action regarding periodic review of closed session minutes. | postponed indefinitely | Pass |
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25-1099
| 1 | 13.2 | Committee action approving the Technology Committee Executive Session minutes from March 28, 2025. | minutes | Committee action approving the Technology Committee Executive Session minutes from March 28, 2025. | approval of minutes | Pass |
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25-1100
| 1 | 13.3 | Committee action approving the Technology Committee Executive Session minutes from May 2, 2025. | minutes | Committee action approving the Technology Committee Executive Session minutes from May 2, 2025. | approval of minutes | Pass |
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