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DuPage County committee approves $91,045 CDW contract for county network after closed-session security discussion

November 18, 2025 | DuPage County, Illinois



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This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

DuPage County committee approves $91,045 CDW contract for county network after closed-session security discussion
The DuPage County Technology Committee voted Nov. 18 to approve a contract purchase order with CDW Government Inc. for services and support of the DuPage County network for the period Dec. 6, 2025, through Nov. 30, 2026, for a total contract amount of $91,045.70.

Chairwoman (unnamed) introduced the item as TE-P-25-25 and said the procurement is priced under cooperative purchasing agreements. "for a total contract amount of $91,045.70 per cooperative purchasing agreement pricing," she said.

Before the committee voted, a member moved for the body to enter executive session to discuss security procedures related to school building safety and use of personnel and equipment in response to potential threats. Committee members conducted a roll call, convened in closed session and later returned to the public meeting. Committee member (unnamed) moved to "enter into executive session pursuant to 5 ILCs 1 22 c 8 security procedures," per the transcript; the committee discussed security matters in closed session and then resumed the public meeting.

After returning, the chair moved to approve TE-P-25-25; the motion received a second and the committee approved the contract. The transcript records that the committee voted in favor but does not provide a detailed roll-call tally in the public record beyond members’ verbal affirmations during roll calls and voice votes.

No additional conditions, amendments or implementation dates beyond the contract term in the agenda text were recorded in the public transcript. The committee did not identify a separate implementation assignee during the public session.

The committee processed the procurement under its cooperative purchasing practice; next administrative steps such as final signature and vendor onboarding were not detailed in the public record.

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