• Approve a contract with Terri Albright for crisis counselor services and comfort dog handler to provide therapeutic support for court users and staff for October 6, 2026 through October 5, 2027. — $68,000 (item 6-A) Routine.

• Approve a contract purchase order with Public Safety Direct Inc. for upfitting, repairs, and monthly maintenance of Sheriff’s Office vehicles for October 31, 2026 to October 30, 2027 under the third and final optional renewal of RFP #23-055-SHF. — $522,215 (item 6-B) Routine.

• Approve a contract purchase order with vCloud Tech, Inc. to provide upgraded storage servers for the Sheriff’s Office for September 22, 2026 to September 21, 2027 per Bid #26-078-SHF. — $392,822.13 (item 6-C) Routine.

• Correct a scrivener’s error in Resolution FI-R-0091-26. (item 7-A) Routine.

• Accept and appropriate the National Forensic Science Improvement Program Grant PY25 Inter-Governmental Agreement No. 725503 to establish funding in Company 5000 - Accounting Unit 4520. — $162,255 (item 7-B) Routine.

• Amend Purchase Order 8076-0001 SERV issued to Journal Technologies, Inc. for a case management system to increase the contract by $32,000 for a new total of $306,024. — $306,024 (item 8-A) Routine.

• Accept Illinois Department of Transportation FFY27 Local Agency General Non-Enforcement grant through Bureau of Safety Programs & Engineering. — $163,529.25 (item 9-A) Routine.

• Receive the Public Defender’s office August 2026 monthly statistical report. (item 10-A) Routine.

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