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JOURNAL OF PROCEEDINGS FOR JANUARY 23, 2007Transmitting a Communication fromDAVID ORR, County ClerkbyBRANDON NEESE, Deputy County Clerk* * * * *requesting authorization for the Purchasing Agent to enter into a contract with Daniel M. Murphy, LongBeach, California, to develop a new training module for our election judges and equipment managers; andto establish new training programs, including developing training manuals for several critical functionspertaining to election preparation and election day operations. The latter will include assisting ourwarehouse staff with developing a structure for providing pre-LAT training, developing and conductingtraining for our election day Call Center personnel; and assisting with development of a new training andoperations plan for our Repair Stations.Reason:Daniel M. Murphy has knowledge of election operations and experience developing trainingprograms and materials for election workers in jurisdictions around the country. He is aprofessional trainer. Of particular value to us is the fact that he has worked with otherjurisdictions that use Sequoia voting equipment, and thus he is very familiar with how theequipment works, and already has experience training election workers on the set up, use,maintenance and repair of the equipment.Estimated Fiscal Impact: $30,000.00. Contract period: January 29, 2007 through November 30, 2007.(524-260 Account). Requisition No. 75240020.Approval of this item would commit Fiscal Year 2007 funds.__________________________In accordance with Cook County Code Section 2-108(h)(1), Commissioner Daley, seconded byCommissioner Silvestri, moved to suspend the rules so that this matter may be considered. The motioncarried unanimously.Commissioner Suffredin, seconded by Commissioner Silvestri, moved that the communication be referredto the Elections Subcommittee. (Comm. No. 284416). The motion carried unanimously.BUREAU OF HEALTH SERVICESAPPROVAL OF PAYMENTTransmitting a Communication, dated January 18, 2007 fromROBERT R. SIMON, M.D., Interim Chief, Bureau of Health Servicesrequesting approval of payment in the amount of $1,134,793.44 to SavRx Chicago, Inc., Chicago, Illinois,for contracted services provided in November 2006 for the Bureau of Health Services.495
JOURNAL OF PROCEEDINGS FOR JANUARY 23, 2007Reason:Mail order pharmacy prescription filling and mailing services.Estimated Fiscal Impact: $1,134,793.44. (890-260 Account).Approval of this item would commit FY2006 funds._________________________In accordance with Cook County Code Section 2-108(h)(1), Commissioner Daley, seconded byCommissioner Silvestri, moved to suspend the rules so that this matter may be considered. The motioncarried unanimously.Commissioner Daley, seconded by Commissioner Sims, moved that the payment to SavRx Chicago, Inc.be made. The motion carried.Commissioners Gorman and Moreno voted “present”.Commissioner Peraica voted “no”.Transmitting a Communication fromHIGHWAY DEPARTMENT MATTERSPERMISSION TO ADVERTISERUPERT F. GRAHAM, JR., P.E., Acting Superintendent of Highwaysrequesting authorization for the Purchasing Agent to advertise for bids for the purchase of twenty-five(25) rotary mower decks with mower attachments.One time purchase. (717/500-549 Account). Requisition No. 65008363.Sufficient funds have been appropriated to cover this request._________________________Commissioner Moreno, seconded by Commissioner Gorman, moved that the County Purchasing Agentbe authorized to advertise for bids. The motion carried unanimously.Transmitting a Communication from* * * * *RUPERT F. GRAHAM, JR., P.E., Acting Superintendent of Highwaysrequesting authorization for the Purchasing Agent to advertise for bids for the purchase of two (2) sets offour (4) heavy duty truck lifts with eight (8) jack stands at 15,000 lb. capacity per column.One time purchase. (717/500-549 Account). Requisition No. 65008362.Sufficient funds have been appropriated to cover this request.496
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