Gary Perinar, Director | Fra Noi.com Website
Gary Perinar, Director | Fra Noi.com Website
Illinois State Toll Highway Authority Technology & Operations Committee me Sept. 19
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 August 29, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Presentation: *999 Roadside Assistance
2. Presentation: Asset Management
3. Additional Items
6.0 ITEMS FOR CONSIDERATION
6.1 INFORMATION TECHNOLOGY
1. Award of Contract 24-0157 to Presidio Networked Solutions LLC for the purchase of Cisco Internet Routers in an amount not to exceed $310,393.49 (Order Against DoIT Master Contract).
2. Award of Contract 24-0034 to Presidio Networked Solutions LLC for the purchase of Dell EMC Equipment, Maintenance, Support, and Services in an amount not to exceed $21,000,000.00 (Order Against DoIT Master Contract).
6.2 FACILITIES AND FLEET OPERATIONS
1. Award of Contract 24-0043 to Herc Rentals Inc. for the purchase of Generator Rental Services in an amount not to exceed $175,951.48 (Tollway Invitation for Bid).
2. Award of Contract 23-0117R to USSI Rentals, Inc. for the purchase of Cargo Vans with Aerial Lifts in an amount not to exceed $1,264,488.00 (Tollway Invitation for Bid).
3. Renewal of Contract 21-0116RR with Atlas Bobcat, LLC for the purchase of Bobcat Off-Road Equipment Parts and Repair Services in an amount not to exceed $37,014.00 (Tollway Invitation for Bid).
6.3 SECURITY AND SAFETY
1. Increase to Contract 24-0089 to Universal Protection Service, LLC (d.b.a. Allied Universal Security Services) for the purchase of Security Services in an amount not to exceed $235,561.66 (Order Against CMS Master Contract).
7.0 UNFINISHED BUSINESS
8.0 NEW BUSINESS
9.0 ADJOURNMENT
https://www.illinoistollway.com/documents/20184/1425726/20240919_SEP%20Comm%20Notice%20v4.pdf/f0d02282-c994-dff3-36b4-028412242c60?version=1.0&t=1726521607234&download=true
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