| 21-3035 | 1 |  |  | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/14/2021 | approve | Pass | Action details | Not available | 
							| 21-0269 | 1 |  | DACRA Tech, LLC, Rosemont, Illinois | Contract (Technology) | PROPOSED CONTRACT (TECHNOLOGY)
Department(s): Department of Administrative Hearings  
Vendor:  DACRA Tech, LLC, Rosemont, Illinois 
Request: Authorization for the Chief Procurement Officer to enter into and execute contract
Good(s) or Service(s):  Citation Management and Adjudication System 
Contract Value:  $1,937,563.00
Contract period:  6/1/2021 - 6/11/2023  
Potential Fiscal Year Budget Impact:  FY 2021 $721,563.00, FY 2022 $291,250.00, FY 2023 $291,250.00 
Accounts: 11569.1009.21120.560227.00000.00000
Contract Number(s):  2003-18547 
Concurrence(s):
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.
The Chief Procurement Officer concurs.
The Chief Information Officer has reviewed this item and concurs with this recommendation.
Summary:  The Department of Administrative Hearings currently utilizes a system that is end-of-life. DACRA’s Administrative Hearing System is a Commercial off-the-shelf solution that will provide a robust, secure, and modern tool to manage their workload. The DACR | recommend for approval | Pass | Action details | Not available | 
							| 21-2294 | 1 |  | Guidehouse , Inc., Chicago, Illinois | Contract (Technology) | PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)
Department(s):  Bureau of Technology 
Vendor:  Guidehouse LLP., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract  
Good(s) or Service(s):  Independent Verification and Validation (IV&V) services for Cook County Clerk of the Circuit Court Electronic Docket and Case Management System (CMS) Implementation  
Original Contract Period:  8/1/2017 - 7/31/2021, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period:  Renewal period 8/1/2021 - 7/31/2023  
Total Current Contract Amount Authority:  $4,711,860.00
Original Approval (Board or Procurement):  Board Approval, 7/19/2017, $1,699,440.00
Increase Requested:  $5,457,129.60
Previous Board Increase(s):   9/5/2019, $3,042,420.00
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) | recommend for approval | Pass | Action details | Not available |