Chicago City Wire

Illinois State Toll Highway Authority Technology & Operations Committee will meet July 24

Here is the agenda provided by the committee:

1.0 CALL TO ORDER

2.0 ROLL CALL

3.0 PUBLIC COMMENT

4.0 CHAIR

1. Approval of the Minutes of the Technology & Operations Committee Meeting held June 20, 2024.

2. Additional Items

5.0 EXECUTIVE DIRECTOR

1. Additional Items

6.0 ITEMS FOR CONSIDERATION

6.1 INFORMATION TECHNOLOGY

1. Award of Contract 24-0046 to Dell Marketing L.P. for the purchase of Microsoft Software, Maintenance, Support, and Services in an amount not to exceed $1,829,573.79 (Order Against DoIT Master Contract).

2. Award of Contract 24-0064 to Carahsoft Technology Corp. for the purchase of Salesforce eBlast Services in an amount not to exceed $443,057.21 (Release Off a Multiple Award Master Contract).

3. Award of Contract 23-0130 to NTT DATA Americas, Inc. for the purchase of Data Center and Disaster Recovery Colocation Services in an amount not to exceed $10,703,342.23 for an initial six-year term and a possible four-year renewal term in an amount not to exceed $6,839,672.64 (Tollway Invitation for Bid).

6.2 FACILITIES AND FLEET OPERATIONS

1. Award of Contract 24-0113 to Energy Absorption Systems, LLC for the purchase of Trailer-Mounted Crash Attenuators in an amount not to exceed $508,300.00 (Order Against CMS Master Contract).

2. Award of Contract 22-0173RRR to Factory Cleaning Equipment by Jon-Don, LLC for the purchase of Floor Scrubbers and Sanitation Units Preventative Maintenance and Repair Services in an amount not to exceed $162,240.00 (Tollway Invitation for Bid).

3. Amendment of Contract 23-0038R with ThermFlo, Inc. for the purchase of Generator Rental Services in an amount not to exceed $63,750.00 (Tollway Invitation for Bid).

7.0 UNFINISHED BUSINESS

8.0 NEW BUSINESS

9.0 ADJOURNMENT

https://www.illinoistollway.com/documents/20184/1425726/20240724_JUL+Comm+Notice.pdf/07dac41c-a2ad-61d7-ee88-98f420c67761?version=2.0&t=1721578333750&download=true