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File #: 25-3387    Version: 1 Name: Everon Solutions LLC, formerly known as ADT Commercial LLC, Vernon Hills, Illinois
Type: Contract Status: Approved
File created: 7/10/2025 In control: Board of Commissioners
On agenda: 7/24/2025 Final action: 7/24/2025
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Capital Planning Vendor: Everon Solutions LLC, formerly known as ADT Commercial LLC, Vernon Hills, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Nurse Call and Overhead Paging Systems Replacement for Provident Hospital Original Contract Period: 11/1/2022 - 10/31/2024, Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period 11/1/2024 - 10/31/2025 Total Current Contract Amount Authority: $1,767,915.84 Original Approval (Board or Procurement): Board, 12/15/2022, $1,767,915.84 Increase Requested: Not-to-Exceed $404,179.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utiliza...
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Capital Planning 

 

Vendor:  Everon Solutions LLC, formerly known as ADT Commercial LLC, Vernon Hills, Illinois 

 

Request: Authorization for the Chief Procurement Officer to extend and increase contract 

 

Good(s) or Service(s):  Nurse Call and Overhead Paging Systems Replacement for Provident Hospital

 

Original Contract Period: 11/1/2022 - 10/31/2024,

 

Proposed Amendment Type: Extension and Increase

 

Proposed Contract Period:  Extension period 11/1/2024 - 10/31/2025 

 

Total Current Contract Amount Authority:  $1,767,915.84

 

Original Approval (Board or Procurement):  Board, 12/15/2022, $1,767,915.84

 

Increase Requested:  Not-to-Exceed $404,179.00

 

Previous Board Increase(s):  N/A

 

Previous Chief Procurement Officer Increase(s): N/A

 

Previous Board Renewals:  N/A

 

Previous Chief Procurement Officer Renewals:  N/A

 

Previous Board Extension(s): N/A

 

Previous Chief Procurement Officer Extension(s): N/A

 

Contract Utilization: The Contract specific goal set on this contract is Zero.

 

Potential Fiscal Impact:  FY 2025 $404,179.00

 

Accounts:

11569.1031.11190.560105.00000.00000

11569.1031.11190.560107.00000.00000

Capital Improvement Program

 

Contract Number(s):  H22-25-187

 

Summary:  This increase and extension is for the continued purchase, installation, and maintenance of equipment for the new Nurse Call and Overhead Paging System at Provident Hospital. 

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