What does Cook County do?

Procurement pattern data for Cook County is not available, and no specific contracting trends or award history can be inferred from the provided information. As a result, the agency’s core mission, strategic priorities, and procurement focus areas cannot be accurately determined from the dataset. Without identifiable NAICS codes, set-aside preferences, or recent contract opportunities, it is not possible to characterize the types of goods or services typically acquired, nor the vendor engagement models employed. Cook County operates as a local governmental entity within the state of Illinois, though the provided information does not clarify its organizational structure or parent department beyond the generic designation of “Illinois.” The agency’s geographic scope encompasses Cook County, Illinois, but no details regarding internal divisions, procurement vehicles, or contracting authorities are present in the dataset. Consequently, no conclusions can be drawn regarding its use of GSA schedules, IDIQs, or other federal or state procurement mechanisms. Due to the absence of procurement records, set-aside data, or contract opportunity samples, industry preferences, diversity goals, and vendor relationship patterns remain undefined. This lack of data precludes any meaningful analysis of the agency’s acquisition strategy or supplier engagement practices. Stakeholders seeking to engage with Cook County are advised to consult official procurement portals or public notices for current opportunities and requirements.

How do I find contracts from Cook County?

You can find contracts from Cook County on CLEATUS by visiting the agency's contracts tab. Search and filter by contract type, NAICS code, set-aside, and more. CLEATUS aggregates data from SAM.gov, FPDS, USASpending.gov, and state procurement systems.

How much does Cook County spend on contracts?

In the last 12 months, Cook County has obligated $204,284,188 across 138 contract awards to 123 contractors. The agency currently has 0 active contract opportunities.

What contracts does Cook County award?

Cook County has awarded 138 contracts in the last 12 months, totaling $204,284,188 in obligations across 123 contractors. Browse all contracts .

How do I do business with Cook County?

To do business with Cook County, start by registering in SAM.gov and obtaining a UEI number. Then search for contract opportunities from this agency on CLEATUS. Review the agency's procurement history, identify relevant NAICS codes, and prepare competitive proposals. The contractors tab shows companies that have won contracts from this agency.

What is Cook County's annual contract spend?

Cook County has obligated $204,284,188 in contract awards over the last 12 months. This includes 138 contract actions to 123 unique contractors.

Who are the top contractors for Cook County?

View the full list of contractors who have won awards from Cook County in the contractors tab . You can filter by contract value, NAICS code, and set-aside type to find relevant competitors and potential teaming partners.

What are the sub-agencies of Cook County?

Cook County has 52 sub-agencies that award contracts independently. Each sub-agency has its own procurement activity, NAICS codes, and contractor relationships. View the full list on the agency overview.

Where is Cook County located?

Cook County is located in IL. While the agency may have offices in multiple locations, contract opportunities can be performed at various places of performance across the country.

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State & Local Agency

Cook County

Part of Illinois · Illinois

Procurement pattern data for Cook County is not available, and no specific contracting trends or award history can be inferred from the provided information. As a result, the agency’s core mission, strategic priorities, and procurement focus areas cannot be accurately determined from the dataset.

Cook County is a government agency with procurement activity across contracts, awards, and contractors. Over the last 12 months, Cook County has obligated $204,284,188, issued 138 awards, and worked with 123 contractors.

$204.3M

Total Obligations (12mo)

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Recent Cook County Contracts

The latest contract opportunities posted by this agency, including active solicitations and recent awards.

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting Participation

Cook County Office of the SheriffNAICS 541990

Nov 3Closed Nov 26

Search all Cook County contracts

Get full access to advanced search, filters, and alerts for Cook County contracts with CLEATUS.

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Cook County public meetings

891 public meetings and 13,265 agenda items, from official public records.

On Upcoming Agendas

Items up for discussion or a vote, contracts and spending first.

Date	Item	Amount	Body
Oct 29, 2026	PROPOSED TRANSFER OF FUNDS Department: 12th District, Board of Commissioners Request: For Direct Approval Reason: Transfer from Salaries/Wages to External Graphics From Account(s): 11000.1092.20440.501010) To Account(s): 11000.1092.20440.520490 Total Amount of Transfer: $50,000 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? $9,233.77 as of 9/28/2026 How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds. Surplus in Salaries/Wages due to staffing shortage Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from. None If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year. Reduced staffing levels between May 2026 and October 2026 26-2665	$50,000	Finance Committee
Oct 29, 2026	PROPOSED TRANSFER OF FUNDS Department: 12th District, Board of Commissioners Request: For Direct Approval Reason: Transfer from Salaries/Wages to External Graphics From Account(s): 11000.1092.20440.501010) To Account(s): 11000.1092.20440.520490 Total Amount of Transfer: $50,000 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? $9,233.77 as of 9/28/2026 How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds. Surplus in Salaries/Wages due to staffing shortage Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from. None If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year. Reduced staffing levels between May 2026 and October 2026 26-2665	$50,000	Board of Commissioners

Upcoming Meetings

Scheduled meetings, soonest first, with the agenda once it is posted.

Date	Meeting	Agenda
Oct 27, 2026 1:00 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 27, 2026 1:30 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 28, 2026 11:30 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 28, 2026 11:45 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 28, 2026 2:00 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 28, 2026 3:00 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 28, 2026 3:30 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 29, 2026 9:15 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	2 items
Oct 29, 2026 9:30 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 29, 2026 9:30 AM CDT	Board of Commissioners Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	2 items
Oct 29, 2026 11:30 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 29, 2026 12:30 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 29, 2026 2:30 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 30, 2026 9:00 AM CDT	Board of Directors of the Cook County Health and Hospitals System 1950 West Polk Street, Room 5301, Chicago Illinois	Agenda not posted yet
Oct 30, 2026 9:30 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 30, 2026 10:00 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 30, 2026 11:45 AM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 30, 2026 12:00 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Oct 30, 2026 1:00 PM CDT	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	Agenda not posted yet
Nov 4, 2026 11:00 AM CST	Zoning Board of Appeals 69 W. Washington – 22nd Floor Conference Room, Chicago, Illinois 60602.	Agenda not posted yet
Nov 4, 2026 1:00 PM CST	Cook County Economic Development Advisory Committee sub-committee on Financial Tools and Incentives 69 W. Washington, Suite 2900 Chicago, Il. 60602	Agenda not posted yet

Show 11 more

Recent Agenda Items

Items from past meetings, contracts and spending first.

Date	Item	Amount	Body	Outcome
Oct 22, 2026	REPORT Department: Comptroller’s Office Report Title: Bills and Claims Report Report Period: 9/1/2026-9/28/2026 Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k). The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made. 26-2548	$150,000	Board of Commissioners	Filed · 16–0
Oct 22, 2026	PROPOSED GRANT AWARD Department: Cook County Health Grantee: Cook County Health Grantor: Department of Health and Human Services/Health Resources and Services Administration Request: Authorization to accept grant Purpose: CDS Cook County Health Fetal Heart Monitor Initiative Grant Amount: $500,000.00 Grant Period: 9/30/2026 - 9/29/2027 Fiscal Impact: None Accounts: N/A Concurrences: The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any. Summary: This is a formal request to accept the CDS Cook County Health Fetal Heart Monitor Initiative Grant. This program proposed to modernize maternal-fetal surveillance at Stroger Hospital by procuring 25 advanced, EHR-integrated fetal heart monitors to replace aging, end-of-life hardware. The project aims to enhance patient safety by ensuring continuous, high-sensitivity monitoring and reducing equipment down time. Key objectives include finalizing vendor contracts within 90 days, completing integration by month 8, and achieving 100 % staff training and system reliability within the 12-month period. Enhanced equipment reliability is particularly critical in a high-volume safety-net hospital serving patients with complex medical and social needs, where delays in diagnosis or interruptions in fetal surveillance can contribute to adverse maternal and neonatal outcomes. The purposed procurement will ensure that Stroger Hospital maintains a dependable and resilient monitoring infrastructure capable of supporting high-quality maternity care for all populations throughout Cook County. 26-2488	$500,000	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT Department(s): Emergency Management and Regional Security Vendor: DTN, LLC, Bloomington, Minnesota Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Weather Notification System Original Contract Period: 11/1/2022 - 10/31/2025, with (2), one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 11/1/2026 - 10/31/2027 Total Current Contract Amount Authority: $722,768.00 Original Approval (Board or Procurement): Board, 9/22/2022, $535,383.00 Increase Requested: $196,754.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): 12/16/2025, $187,385.00 Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 12/16/2025, 11/1/2025 - 10/31/2026 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 2027 $196,754.00 Accounts: 11100.1265.33905.540149 Contract Number(s): 2210-05130 Summary: The Department of Emergency Management & Regional Security (EMRS) requests authorization for the Chief Procurement Officer to renew and increase the contract amount with DTN, LLC for Weather Notification Services for a one-year period. DTN is a 24/7 application that provides severe weather notifications, alerts and in-depth forecasts to EMRS and other Cook County agencies and municipalities. Weather conditions impact our ability to safely and effectively respond to emergency incidents. This system enhances EMRS capabilities and provides our partners with a critical tool they can use 24/7. DTN, LLC has provided continued maintenance and support. This contract was awarded through a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code.. 26-1881	$722,768	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Grand Prairie Water Commission (GPWC) Request: Approval of proposed Intergovernmental Agreement Goods or Services: Construction Location: City of Burbank, Illinois Section: 25-B4224-00-PV Centerline Mileage: N/A County Board District: 11 Agreement Number(s): N/A Agreement Period: One-time Agreement Fiscal Impact: $9,334,500.00 Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,334,500.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Grand Prairie Water Commission. GPWC will improve 87th Street from west of Oketo Avenue to Cicero Avenue for the County of Cook (County) as a part of GPWC’s construction contract for a new water transmission main along 87th Street. The County will reimburse GPWC for the County’s share of costs for 87th Street construction improvements, estimated total Cook County share $9,334,500.00 under Cook County Section: 25-B4224-00-PV. 26-1267	$9,334,500	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Stantec Consulting Services Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Construction Management Services Location: 88th /Cork Avenue at I-294 Interchange County Board District(s): 16, 17 Original Contract Period: 12/1/2022 - 11/30/2027 Section: N/A Proposed Contract Period Extension: N/A Section: 19-W3019-00-PV Total Current Contract Amount Authority: $2,790,407.00 Original Board Approval: 11/17/2022; $2,790,407.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. This Increase Requested: $1,684,553.00 Potential Fiscal Impact: FY 2026 $1,684,553.00 Accounts: Motor Fuel Tax: 11300.1500.29150.560019 ($336,910.60); 11300.1500.29150.521536 ($1,347,642.40) Contract Number(s): 2038-18429C IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Contract Amendment 1 between the County and Stantec Consulting Services, Inc., Chicago, Illinois. This contract provides construction management services in accordance with the Illinois Department of Transportation (IDOT) requirements. The services include oversight in construction supervision, inspection and documentation in pre-construction, construction and post construction phases. The Consultant will provide qualified individuals who will work under the direction and guidance of the Department’s Bureau of Construction in various roles. This amendment accounts for additional professional services needed for the extended duration of the 88th Avenue at I-294 Interchange construction project. Additional efforts are needed to resolve differing site conditions, utility conflicts causing delays and additional coordination with Illinois Department of Transportation (IDOT) and adjacent Illinois Tollway projects. This contract was awarded pursuant to a publicly advertised Request for Qualifications (RFQ) process in accordance with Cook County Procurement Code. Stantec was selected based on established evaluation criteria. 26-2044	$2,790,407	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: ILF1, LLC dba Elmhurst Ford, Bensenville, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Crew Cab Dump Trucks Location: Maintenance District 1 - Schaumburg, District 2 - Des Plaines, District 4 - Orland Park, District 5 - Riverdale County Board District(s): Countywide Original Contract Period: 1/1/2025 - 12/31/2026 with Two (2), One (1) year renewal options Section: N/A Proposed Contract Period Extension: 1/1/2027 - 12/31/2027 Section: N/A Total Current Contract Amount Authority: $516,108.00 Original Board Approval: 12/19/2024, $516,108.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The contract-specific goal set on this contract is zero. This Increase Requested: $545,868.00 Potential Fiscal Impact: FY 2027 $545,868.00 Accounts: Capital Equipment: 11569.1500.21120.560265 Contract Number(s): 2445-06201 IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: This increase and first of two renewal options will allow the Department of Transportation and Highways to purchase Crew Cab Dump Trucks. This new equipment will be used to transport personnel, materials and equipment used to maintain Cook County roadways. The new Crew Cab Dump trucks will replace trucks that are beyond their useful life. The cost to maintain the current trucks is extensive. The new Crew Cab Dump trucks will provide safe, reliable, and efficient equipment for the Maintenance Bureau. This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. ILF1, LLC dba Elmhurst Ford was the lowest, responsive, and responsible bidder. 26-2209	$545,868	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Builders Asphalt, LLC, Hillside, Illinois Request: Authorization for the Chief Procurement Officer to increase and amend contract Good(s) or Service(s): High-Performance Bituminous Materials (Cold Patch) North Area Location: Department of Transportation and Highways District 1 - Schaumburg, District 2 - Des Plaines County Board District(s): N/A Original Contract Period: 2/1/2025 - 1/31/2027 - with One (1), Two (2) year renewal option Section: 26-CBITN-03-GM Proposed Contract Period Extension: 2/1/2027 - 1/31/2029 Section: 26-CBITN-03-GM Total Current Contract Amount Authority: $216,000.00 Original Board Approval: 1/16/2025, $216,000.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The contract-specific goal set on this contract is zero. This Increase Requested: $100,000.00 Potential Fiscal Impact: FY 2027 $40,000.00, FY 2028 $50,000.00, FY 2029 $10,000.00 Accounts: Motor Fuel Tax: 11300.1500.29150.530224 Contract Number(s): 2411-04042 IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: The Department of Transportation and Highways respectfully requests approval of proposed Contract Amendment between Cook County and Builders Asphalt LLC, Hillside, Illinois. This Amendment will provide for the continuation of services in the Northern Cook County Maintenance Districts 1 (Schaumburg), and 2 (Des Plaines). High-Performance Bituminous Material (Cold Patch) plays an important role in roadway maintenance and pavement preservation as it provides a safer riding surface for motorists. This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Builders Asphalt LLC, Hillside, Illinois was the lowest, responsive and responsible bidder meeting the solicited specifications. 26-2274	$216,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: HNTB Corporation, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Planning Services Location: Countywide Section: 25-8PLAN-02-ES Contract Value: $1,500,000.00 Contract period: 1/1/2027 to 12/31/2031 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00 Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830 Contract Number(s): 2628-01291A Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and HNTB Corporation, Chicago, Illinois. This contract provides transportation planning services including, but not limited to, short- to long-term planning of public transportation, freight and intermodal, active transportation, and land use as it relates to transportation. The consultants will be expected to perform data analysis, feasibility studies, GIS mapping, market analysis, graphics production, and other services in support of Department planning efforts and to assist with community outreach efforts. This contract is awarded through a publicly advertised Request for Qualifications (RFQ) in accordance with Cook County Procurement Code. HNTB Corporation was selected based on established evaluation criteria. 26-2394	$1,500,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: WSP USA, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Planning Services Location: Countywide Section: 25-8PLAN-03-ES Contract Value: $1,500,000.00 Contract period: 1/1/2027 to 12/31/2031 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00 Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830 Contract Number(s): 2628-01291B Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and WSP USA, Inc., Chicago, Illinois. This contract provides transportation planning services including, but not limited to, short- to long-term planning of public transportation, freight and intermodal, active transportation, and land use as it relates to transportation. The consultants will be expected to perform data analysis, feasibility studies, GIS mapping, market analysis, graphics production, and other services in support of Department planning efforts and to assist with community outreach efforts. This contract is awarded through a publicly advertised Request for Qualifications (RFQ) in accordance with Cook County Procurement Code. WSP USA, Inc. was selected based on established evaluation criteria. 26-2395	$1,500,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 1, 2 County Board District(s): 9, 13, 14, 15 & 17 Fiscal Impact: $80,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous cold patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2027. 26-2401	$80,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 4, 5 County Board District(s): 4, 5, 6, 11, 16 & 17 Fiscal Impact: $80,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous cold patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. 26-2402	$80,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 1, 2 County Board District(s): 9, 13, 14, 15 & 17 Fiscal Impact: $300,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2027. 26-2403	$300,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 4 County Board District(s): 6, 11, 16 & 17 Fiscal Impact: FY27: $150,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. 26-2404	$150,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 5 County Board District(s): 4, 5, 6 Fiscal Impact: FY27: $150,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. 26-2405	$150,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 1, 2, 4, 5 County Board District(s): Countywide Fiscal Impact: FY27: $2,400,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bulk rock salt and deicing materials for ice and snow control on various County maintained highways for Fiscal Year 2027. 26-2406	$2,400,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 1, 2, 4, 5 County Board District(s): Countywide Fiscal Impact: FY27 = $60,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of Liquid Calcium Chloride Deicing Materials for ice and snow removal operations on various County maintained highways for Fiscal Year 2027. 26-2409	$60,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT Department(s): Department of Capital Planning and Policy Vendor: FGM Architects, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Architectural and Engineering Services for Corporate Portfolio - Real Estate Development of Oak Forest Campus Original Contract Period: 11/1/2023 - 10/31/2026 with two (2) one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 11/1/2027 - 10/31/2028 Total Current Contract Amount Authority: $5,524,634.09 Original Approval (Board or Procurement): Board, 10/19/2023, $4,992,609.09 Increase Requested: $4,963,000.00 Previous Board Increase(s): 4/10/2025, $246,025.00; 1/15/2026, $286,000.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 1/15/2026, 11/1/2026 - 10/31/2027 Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation. Potential Fiscal Impact: FY 2026 $950,000.00, FY 2027 $2,143,000.00, FY 2028 $1,870,000.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2185-18595 Summary: While the original contract included in its scope the renovation of the 7th and 11th floors of 118 N. Clark, as well as redevelopment activities at Oak Forest, this Third Amendment focuses specifically on the redevelopment of the Oak Forest Campus by augmenting the existing scope to include pre-development elements that are supported by information and feedback derived from the master planning and community engagement processes; additionally, it focuses on advancing and implementing the County’s near-term development projects and completing essential pre-development tasks that strengthen the development's attractiveness and viability; furthermore, it expands outreach to reputable developers and industry partners that support planned multi-phased, mixed-use redevelopment. The total amount of the original contract was $4,992,609.09, of which the Oak Forest redevelopment scope represented $792,713.24 or 16%. Regarding the Oak Forest Campus redevelopment, there have been two (2) amendments that have since been approved by the board, representing a $532,025.00 increase over the original contract amount. The remaining contract authority amount preceding this amendment was earmarked solely for the restack project at 118 N. Clark. This contract was awarded through Request for Qualifications (RFQ) procedures in accordance with Cook County Procurement Code. FGM Architects was selected based on established evaluation criteria. 26-1835	$5,524,634.09	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Authorize Payment Payee: Ameresco, Inc., Framingham, Massachusetts Good(s) or Service(s): Skokie Courthouse Solar Project Fiscal Impact: $50,000.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2385-08172 Summary: The Department of Capital Planning and Policy, within the Bureau of Asset Management, respectfully requests approval of payment to Ameresco, Inc. in the amount of $50,000.00 as final payment for work at the Skokie Courthouse Solar Project. The completion of this payment was delayed due to installation issues which have been corrected. 26-2276	$50,000	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED CONTRACT Department(s): Facilities Management Vendor: Marco Supply Company Inc. d/b/a Johnson Pipe & Supply Co., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Various Manufacturer Plumbing Supplies Contract Value: $1,290,000.00 Contract period: 11/1/2026-10/31/2029, with two (2), one (1) year renewal options Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and indirect participation. Potential Fiscal Year Budget Impact: FY 2026 $71,666.66, FY 2027 $430,000.00, FY 2028 $430,000.00, FY 2029 $358.333.34 Accounts: 11100.1200.12355.540350 Contract Number(s): 2629-02204 Summary: This contract will allow the Department of Facilities Management to purchase various manufacturer Plumbing Supplies. The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Marco Supply Company Inc. d/b/a Johnson Pipe & Supply Co was the lowest, responsive and responsible bidder. 26-2019	$1,290,000	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED MISCELLANEOUS ITEM OF BUSINESS Department: Department of Real Estate Management Summary: The Department of Real Estate Management is requesting approval of a proposed Purchase and Sale agreement for the purchase of the property located at 605 S. Wolcott Avenue, Chicago, Illinois. The property is currently the subject of a ninety-nine (99) year ground lease between Cook County and CHDG Phase 1A1 (Office) Owner LLC. The developer has improved the land, with the construction of a seven (7) story office building, of which CCH presently occupies approximately 71,055 rentable square feet. CCH has three (3) years remaining on its current lease term and has three (3) ten-year renewal options. The proposed purchase is rationalized by: (1.) CCH's intent to occupy the space, indefinitely; (2.) its plan to consolidate operations, which will reduce operating expenses; (3) the County will no longer be required to pay property taxes; (4) the buy versus lease analysis saves the County approximately $18 million over the next thirteen (13) years, and, finally, the proposed transaction will terminate the existing ground lease, resulting in County's full ownership of the property. Negotiations are ongoing and all final costs will be added to this item via amendment before the Asset Management Committee considers its approval. Total purchase price: TBD Average annual NOI: TBD NPV of cash flow: TBD Fiscal Impact: TBD 26-2626	$18,000,000	Board of Commissioners	Referred · 16–0
Oct 22, 2026	PROPOSED ORDINANCE AN ORDINANCE AUTHORIZING THE SALE OF TAXABLE PROPERTY ASSESSED CLEAN ENERGY NOTES OF THE COUNTY; AND OTHER MATTERS RELATED THERETO WHEREAS, Cook County (the “County”), is a county duly organized and validly existing under the laws of the State of Illinois (the “State”), and is a home rule unit of local government of the State pursuant to the 1970 Constitution of the State (the “Constitution”), and is further authorized pursuant to the Property Assessed Clean Energy Act of Illinois, 50 ILCS 50/1 et seq., as amended (the “PACE Act”) to establish a property assessed clean energy program (the “PACE Program”), create a PACE area (as defined in the PACE Act) and finance and/or refinance energy projects (as defined in the PACE Act) (the “Energy Projects”), and may, under the power granted by Section 6(a) of Article VII of the Constitution, as supplemented by the Local Government Debt Reform Act of the State of Illinois, as amended (the “Debt Reform Act”), and the other Omnibus Bond Acts, as amended, exercise any power and perform any function pertaining to its government and affairs, including, but not limited to, the power to issue limited recourse bonds or notes without referendum in furtherance of essential public and governmental purposes; and WHEREAS, on the 22nd day of October, 2020, the Board of Commissioners of the County (the “Board”) approved Ordinance No. 20-4202 Establishing a Property Assessed Clean Energy (“PACE”) Program and a PACE Area to Finance and/or Refinance the Acquisition, Construction, Installation, or Modification of Energy Projects; Providing for the Issuance of not to Exceed $500,000,000 Taxable PACE Revenue Notes (“Notes”) of the County to Finance Projects Pursuant to the County’s PACE Program (the “PACE Program”), Providing for the Payment Of Said Notes, Authorizing the Sale of Said Notes to the Purchaser Thereof; and Other Matters Related Thereto (the “PACE Ordinance”); and WHEREAS, the PACE Ordinance requires additional authorization from the Board when a property owner is the beneficiary of Notes in an amount greater than $5,000,000; and WHEREAS, The JHTC Holdings LLC, a Delaware limited liability company (together with its successors and assigns the “Property Owner”) completed an application to participate in the PACE Program in order to finance or refinance certain qualified Energy Projects that benefit certain real property of the Property Owner (the “875 North Michigan Avenue Project”) located within the County at 875 North Michigan Avenue, Chicago, Illinois (the “Property”) in the amount of approximately $126,250,000; and WHEREAS, the County desires to approve the issuance of Notes (the “875 North Michigan Avenue Project Notes”) secured not by the credit of the County but rather through voluntary assessments on the benefitted property as described further herein, in support of the 875 North Michigan Avenue Project in the amount of not to exceed $126,250,000; and WHEREAS, the 875 North Michigan Avenue Project Notes will be repaid through voluntary tax assessments levied on the Property from time to time by the County pursuant to the PACE Act and that certain assessment contract to be entered into between the County and the Property Owner (the “Assessment Contract”); and WHEREAS, the Assessment Contract establishes the terms of the Property Owner’s participation in the PACE Program and payment of the amounts financed for costs associated with the 875 North Michigan Avenue Project; and WHEREAS, the Board does hereby determine that it is advisable and in the best interests of the County to approve the issuance of the 875 North Michigan Avenue Project Notes and to authorize the Authorized Officers to take such actions as are necessary or appropriate for the administration of the PACE Program. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF COOK, ILLINOIS, AS FOLLOWS: Section 1. Incorporation of the Recitals. The Board hereby finds that all of the recitals contained in the preambles to this Ordinance are true, correct and complete and are hereby incorporated by reference thereto and are made a part hereof. Section 2. Public Purpose. The Board finds it is necessary and in the best interests of the County to facilitate capital in furtherance of the PACE Program and issue the 875 North Michigan Avenue Project Notes, in the form attached hereto as Exhibit A. It is hereby found and determined that such issuance of Notes is advisable for the public health, safety, welfare and convenience, is for a proper public purpose or purposes, is in the public interest, and is authorized pursuant to the PACE Ordinance, the PACE Act, the Counties Code of the State of Illinois, and the Local Government Debt Reform Act; and as further supplemented and, where necessary, superseded by the County’s home rule powers under Section 6 of Article VII of the 1970 Constitution of the State of Illinois, and these findings and determinations shall be deemed conclusive. Section 3. Approval of Issuance of 875 North Michigan Avenue Project Notes. The Board hereby authorizes that there be borrowed for and on behalf of the County the 875 North Michigan Avenue Project Notes in an aggregate principal amount of not to exceed $126,250,000 for costs associated with the 875 North Michigan Avenue Project. The 875 North Michigan Avenue Project Notes shall be non-recourse to the County and secured solely by payments received by the County under and pursuant to the terms of the Assessment Contract, in the form attached hereto as Exhibit B. The County shall make principal payments on the 875 North Michigan Avenue Project Notes, together with applicable interest, fees, penalties, indemnities and other amounts payable to the Registered Owner (as defined in the PACE Ordinance) under the Assessment Contract, in the amounts and on the dates set forth in the Note Notification (as defined in the PACE Ordinance). Such County payments shall be made solely from the revenues received by the County under the Assessment Contract. Upon the sale of the 875 North Michigan Avenue Project Notes, the Authorized Officers (as defined in the PACE Ordinance) shall prepare a Note Notification, which shall include the pertinent details of sale of such 875 North Michigan Avenue Project Notes as provided in the PACE Ordinance. Section 4. No Conflicts; Further Acts of the County. It is hereby found that no person holding any office of the County either by election or appointment, is in any manner financially interested, either directly, in his or her own name, or indirectly, in the name of any other person, association, trust or corporation, in the transactions contemplated hereby. Section 5. Further Acts of the County. The Authorized Officers are hereby authorized to take such further actions as necessary and appropriate to effectuate the PACE Program, including without limitation with respect to the modification, approval and implementation of the Assessment Contract, the form of which is attached hereto as Exhibit B, and any related amendments, agreements, documents, or instruments directly or indirectly related thereto, and such other terms, conditions, and procedures as the Authorized Officers shall determine to be necessary and appropriate relating to (a) billing and collection of assessments, including whether or not such assessments shall appear on the property tax bills and whether or not such assessment payments shall be made to the County or to a third party; (b) notices and procedures related to the failure of a property owner to make assessment payments, including but not limited to the determination of defaults, the exercise of remedies, and the imposition of late fees or charges; and (c) such other matters as the Authorized Officers shall determine to be necessary and appropriate to carry out the purposes of the PACE Program. The execution of any documents or instruments by the Authorized Officers in connection with the foregoing shall be conclusive evidence of their approval of the terms thereof. Section 6. Additional Ordinances. The Board may adopt additional ordinances or proceedings supplementing or amending this Ordinance. This Ordinance and the PACE Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for the County to make the property assessments described herein and in the PACE Ordinance and for the County to issue the 875 North Michigan Avenue Project Notes, all in accordance with applicable law. Section 7. Enactment. No provision of the County Code of the County (the “County Code”) or violation of any provision of the County Code shall be deemed to impair the validity of this Ordinance or the instruments authorized by this Ordinance or to impair the security for or payment of the instruments authorized by this Ordinance; provided further, however, that the foregoing shall not be deemed to affect the availability of any other remedy or penalty for any violation of any provision of the County Code. Section 8. Severability. The provisions of this Ordinance are hereby declared to be separable and if any section, paragraph, clause or provision of this Ordinance shall for any reason be declared by a court of competent jurisdiction to be invalid or unenforceable, such declaration shall not affect any of the other provisions of this Ordinance. Section 9. Repealer and Effective Date. All ordinances, resolutions or orders, or parts thereof, in conflict with the provisions of this Ordinance are to the extent of such conflict hereby repealed and this Ordinance shall be in full force and effect forthwith upon its adoption.. A copy of this Ordinance shall be published on the County’s Legistar website. This Ordinance shall become effective upon its passage and approval. 26-2342	$500,000,000	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED ORDINANCE AN ORDINANCE AUTHORIZING THE SALE OF TAXABLE PROPERTY ASSESSED CLEAN ENERGY NOTES OF THE COUNTY; AND OTHER MATTERS RELATED THERETO WHEREAS, Cook County (the “County”), is a county duly organized and validly existing under the laws of the State of Illinois (the “State”), and is a home rule unit of local government of the State pursuant to the 1970 Constitution of the State (the “Constitution”), and is further authorized pursuant to the Property Assessed Clean Energy Act of Illinois, 50 ILCS 50/1 et seq., as amended (the “PACE Act”) to establish a property assessed clean energy program (the “PACE Program”), create a PACE area (as defined in the PACE Act) and finance and/or refinance energy projects (as defined in the PACE Act) (the “Energy Projects”), and may, under the power granted by Section 6(a) of Article VII of the Constitution, as supplemented by the Local Government Debt Reform Act of the State of Illinois, as amended (the “Debt Reform Act”), and the other Omnibus Bond Acts, as amended, exercise any power and perform any function pertaining to its government and affairs, including, but not limited to, the power to issue limited recourse bonds or notes without referendum in furtherance of essential public and governmental purposes; and WHEREAS, on the 22nd day of October, 2020, the Board of Commissioners of the County (the “Board”) approved Ordinance No. 20-4202 Establishing a Property Assessed Clean Energy (“PACE”) Program and a PACE Area to Finance and/or Refinance the Acquisition, Construction, Installation, or Modification of Energy Projects; Providing for the Issuance of not to Exceed $500,000,000 Taxable PACE Revenue Notes (“Notes”) of the County to Finance Projects Pursuant to the County’s PACE Program (the “PACE Program”), Providing for the Payment Of Said Notes, Authorizing the Sale of Said Notes to the Purchaser Thereof; and Other Matters Related Thereto (the “PACE Ordinance”); and WHEREAS, the PACE Ordinance requires additional authorization from the Board when a property owner is the beneficiary of Notes in an amount greater than $5,000,000; and WHEREAS, The JHTC Holdings LLC, a Delaware limited liability company (together with its successors and assigns the “Property Owner”) completed an application to participate in the PACE Program in order to finance or refinance certain qualified Energy Projects that benefit certain real property of the Property Owner (the “875 North Michigan Avenue Project”) located within the County at 875 North Michigan Avenue, Chicago, Illinois (the “Property”) in the amount of approximately $126,250,000; and WHEREAS, the County desires to approve the issuance of Notes (the “875 North Michigan Avenue Project Notes”) secured not by the credit of the County but rather through voluntary assessments on the benefitted property as described further herein, in support of the 875 North Michigan Avenue Project in the amount of not to exceed $126,250,000; and WHEREAS, the 875 North Michigan Avenue Project Notes will be repaid through voluntary tax assessments levied on the Property from time to time by the County pursuant to the PACE Act and that certain assessment contract to be entered into between the County and the Property Owner (the “Assessment Contract”); and WHEREAS, the Assessment Contract establishes the terms of the Property Owner’s participation in the PACE Program and payment of the amounts financed for costs associated with the 875 North Michigan Avenue Project; and WHEREAS, the Board does hereby determine that it is advisable and in the best interests of the County to approve the issuance of the 875 North Michigan Avenue Project Notes and to authorize the Authorized Officers to take such actions as are necessary or appropriate for the administration of the PACE Program. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF COOK, ILLINOIS, AS FOLLOWS: Section 1. Incorporation of the Recitals. The Board hereby finds that all of the recitals contained in the preambles to this Ordinance are true, correct and complete and are hereby incorporated by reference thereto and are made a part hereof. Section 2. Public Purpose. The Board finds it is necessary and in the best interests of the County to facilitate capital in furtherance of the PACE Program and issue the 875 North Michigan Avenue Project Notes, in the form attached hereto as Exhibit A. It is hereby found and determined that such issuance of Notes is advisable for the public health, safety, welfare and convenience, is for a proper public purpose or purposes, is in the public interest, and is authorized pursuant to the PACE Ordinance, the PACE Act, the Counties Code of the State of Illinois, and the Local Government Debt Reform Act; and as further supplemented and, where necessary, superseded by the County’s home rule powers under Section 6 of Article VII of the 1970 Constitution of the State of Illinois, and these findings and determinations shall be deemed conclusive. Section 3. Approval of Issuance of 875 North Michigan Avenue Project Notes. The Board hereby authorizes that there be borrowed for and on behalf of the County the 875 North Michigan Avenue Project Notes in an aggregate principal amount of not to exceed $126,250,000 for costs associated with the 875 North Michigan Avenue Project. The 875 North Michigan Avenue Project Notes shall be non-recourse to the County and secured solely by payments received by the County under and pursuant to the terms of the Assessment Contract, in the form attached hereto as Exhibit B. The County shall make principal payments on the 875 North Michigan Avenue Project Notes, together with applicable interest, fees, penalties, indemnities and other amounts payable to the Registered Owner (as defined in the PACE Ordinance) under the Assessment Contract, in the amounts and on the dates set forth in the Note Notification (as defined in the PACE Ordinance). Such County payments shall be made solely from the revenues received by the County under the Assessment Contract. Upon the sale of the 875 North Michigan Avenue Project Notes, the Authorized Officers (as defined in the PACE Ordinance) shall prepare a Note Notification, which shall include the pertinent details of sale of such 875 North Michigan Avenue Project Notes as provided in the PACE Ordinance. Section 4. No Conflicts; Further Acts of the County. It is hereby found that no person holding any office of the County either by election or appointment, is in any manner financially interested, either directly, in his or her own name, or indirectly, in the name of any other person, association, trust or corporation, in the transactions contemplated hereby. Section 5. Further Acts of the County. The Authorized Officers are hereby authorized to take such further actions as necessary and appropriate to effectuate the PACE Program, including without limitation with respect to the modification, approval and implementation of the Assessment Contract, the form of which is attached hereto as Exhibit B, and any related amendments, agreements, documents, or instruments directly or indirectly related thereto, and such other terms, conditions, and procedures as the Authorized Officers shall determine to be necessary and appropriate relating to (a) billing and collection of assessments, including whether or not such assessments shall appear on the property tax bills and whether or not such assessment payments shall be made to the County or to a third party; (b) notices and procedures related to the failure of a property owner to make assessment payments, including but not limited to the determination of defaults, the exercise of remedies, and the imposition of late fees or charges; and (c) such other matters as the Authorized Officers shall determine to be necessary and appropriate to carry out the purposes of the PACE Program. The execution of any documents or instruments by the Authorized Officers in connection with the foregoing shall be conclusive evidence of their approval of the terms thereof. Section 6. Additional Ordinances. The Board may adopt additional ordinances or proceedings supplementing or amending this Ordinance. This Ordinance and the PACE Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for the County to make the property assessments described herein and in the PACE Ordinance and for the County to issue the 875 North Michigan Avenue Project Notes, all in accordance with applicable law. Section 7. Enactment. No provision of the County Code of the County (the “County Code”) or violation of any provision of the County Code shall be deemed to impair the validity of this Ordinance or the instruments authorized by this Ordinance or to impair the security for or payment of the instruments authorized by this Ordinance; provided further, however, that the foregoing shall not be deemed to affect the availability of any other remedy or penalty for any violation of any provision of the County Code. Section 8. Severability. The provisions of this Ordinance are hereby declared to be separable and if any section, paragraph, clause or provision of this Ordinance shall for any reason be declared by a court of competent jurisdiction to be invalid or unenforceable, such declaration shall not affect any of the other provisions of this Ordinance. Section 9. Repealer and Effective Date. All ordinances, resolutions or orders, or parts thereof, in conflict with the provisions of this Ordinance are to the extent of such conflict hereby repealed and this Ordinance shall be in full force and effect forthwith upon its adoption.. A copy of this Ordinance shall be published on the County’s Legistar website. This Ordinance shall become effective upon its passage and approval. 26-2342	$500,000,000	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED RESOLUTION APPROVAL OF PREVAILING WAGE INCREASES BETWEEN THE COUNTY OF COOK AND THE COALITION OF UNIONIZED PUBLIC EMPLOYEES (COUPE) WHEREAS, the Illinois Public Employee Labor Relations Act, 5 ILCS 315/1 et seq., has established regulations regarding collective bargaining with a union; and WHEREAS, pursuant to the Illinois Prevailing Wage Act, 820 ILCS 130 et seq., the County is obligated to pay the prevailing wage rates applicable to the classification of Sprinkler Fitter and the collective bargaining agreement between the County of Cook and the Coalition of Unionized Public Employees (COUPE) establishes the process for determining and implementing those prevailing wage rates; and WHEREAS, the unions representing this category of employees have certified that the below-listed rates are the prevailing rates for the effective date(s) set forth herein; and WHEREAS, the Annual Appropriation Bill creates Accounts 490-115, 499-115 and 899-115 for Appropriation Adjustments for the Corporate, Public Safety and Health Funds, if necessary; and WHEREAS, the prevailing wages and salaries of the following positions shall be fixed as follows: Job Code Title Represented Wage Rate Effective Date Local 281 Sprinkler Fitters and Apprentices Union: 9261 Sprinkler Fitter $65.45 7/1/26 NOW, THEREFORE, BE IT RESOLVED, that the Chief of the Bureau of Human Resources and the Cook County Comptroller are hereby authorized to implement the prevailing rates and salary adjustments pursuant to state statute, 820 ILCS 130 et seq. Approved and adopted this 26-2504	$65.45	Board of Commissioners	Approved · 16–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Clarity Partners, LLC, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Website Hosting and Support Original Contract Period: 12/20/2021 - 12/19/2026, with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 12/20/2026 - 12/19/2027 Total Current Contract Amount Authority: $17,479,349.00 Original Approval (Board or Procurement): Board, 12/16/2021, $10,372,044.00 Increase Requested: Total: $3, 477, 010.00 COUNTY ASSESSOR $590,000.00 BOARD OF REVIEW $22,000.00 COUNTY CLERK $1,698,000.00 STATE'S ATTORNEY $36,000.00 PUBLIC DEFENDER $15,000.00 CHIEF JUDGE $250,000.00 CLERK OF CRCT CRT $293,000.00 BUREAU OF TECHNOLOGY $573,010.00 Previous Board Increase(s): 1/13/2022, $1,159,905.00; 1/26/2023, $687,400.00; 10/24/2024, $5,260,000.00 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): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. The prime vendor is a certified MBE. Potential Fiscal Impact: FY 2027 $3,157,009.16, FY 2028 $320,000.84 Accounts: COUNTY ASSESSOR 11000.1040.15050.520830 BOARD OF REVIEW 11000.1050.10155.540135 COUNTY CLERK 11259.1110.15050.540149 STATE'S ATTORNEY 11100.1250.14245.540130 PUBLIC DEFENDER 11100.1260.10155.540135 CHIEF JUDGE 11100.1310.35095.520830 CLERK OF CRCT CRT 11100.1335.35460.520830 CLERK OF CRCT CRT #2 11318.1335.18695.540135 BUREAU OF TECHNOLOGY 11000.1490.15050.540135 Contract Number(s): 2112-06151 Concurrence: BOT concurs with this procurement. Summary: The Bureau of Technology is seeking authorization to exercise the first renewal option on this contract with Clarity Partners, LLC to provide web hosting and support for various County office websites. This includes the County’s main websites (www.cookcountyil.gov) which covers Offices under the President, Assessor, Board of Review, County Clerk, Clerk of the Circuit Court, Chief Judge, Emergency Management and Regional Security, Public Defender, and the State’s Attorney. The leveraged shared services provide a more centralized approach to delivering website content, reduce the number of site instances, promote more uniform security practices and help drive down costs. This agreement is aligned to the Bureau of Technology’s guiding principles: shared first, sustainability, leveraging a Countywide standard along with reuse before buying, and buying before being built. A key benefit of this agreement is that it allows offices like the Assessor and Clerk to take advantage of secure platforms for hosting and delivering content on their websites. Clarity Partners, LLC was pre-qualified through the County’s Request for Qualification (RFQ) process in accordance with the Cook County Procurement Code. The contract was selected based on established evaluation criteria. 26-2496	$17,479,349	Board of Commissioners	Referred · 15–0
Oct 22, 2026	PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Tyler Technologies, Inc., Moraine, Ohio Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Integrated Property Tax and Mass Appraisal System Implementation and Software Original Contract Period: 9/30/2015 - 3/31/2023, with three (3), three (3) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 12/1/2026 - 3/31/2029 Total Current Contract Amount Authority: $38,484,101.00 Original Approval (Board or Procurement): Board, 9/9/2015, $29,951,735.00 Increase Requested: $17,948,157.00 Previous Board Increase(s): 6/16/2022, $8,417,920.00 Previous Chief Procurement Officer Increase(s): 4/5/2018, $114,446.00 Previous Board Renewals: 6/16/2022, 4/1/2023 - 3/31/2026 Previous Chief Procurement Officer Renewals: 3/30/2026, 4/1/2026 - 9/30/2026; 9/30/2026, 10/1/2026 - 11/30/2026 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation Potential Fiscal Impact: FY 2027 $7,450,375.00, FY 2028 $7,785,394.00, FY 2029 $2,712,388.00 Accounts: (Bureau of Technology 11000.1490.15050.540135) (Assessor 11000.1040.15050.540135) (Clerk 11000.1110.15050.540135) (Treasurer 11000.1490.16995.540135) Contract Number(s): 1490-13787 Concurrence: BOT concurs with this procurement Summary: This amendment provides the annual software support and maintenance required by Tyler Technologies, Inc. to ensure continued vendor support for the Integrated Property Tax System. It also includes optional contract authority that may be used by the separately elected property officials (SEOs) for any enhancements they require. In addition, the SEOs have incorporated Tyler Application Management Services (AMS) to directly support each office’s operational needs. The Integrated Property Tax System initiative aligns with the County’s enterprise shared services model, and this contract amendment reflects a coordinated effort by the Assessor, Clerk, and Treasurer’s Offices, in partnership with the Bureau of Technology, to further strengthen and support the County’s centralized Integrated Property Tax System. The original contract was awarded through Request for Proposal (RFP) procedures in accordance with the Cook County Procurement Code. Tyler Technologies, Inc. was selected based on established evaluation criteria 26-2505	$38,484,101	Board of Commissioners	Referred · 16–0

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Past Meetings

Held meetings, newest first.

Date	Meeting	Agenda
Oct 27, 2026	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	No items
Oct 27, 2026	Finance Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	No items
Oct 23, 2026	Finance Committee of the Board of Directors of the Cook County Health and Hospitals System 1950 West Polk Street, Room 5301, Chicago Illinois	No items
Oct 23, 2026	Quality and Patient Safety Committee of the Board of Directors of the Cook County Health and Hospitals System 1950 West Polk Street, Room 5301, Chicago Illinois	No items
Oct 22, 2026	Board of Commissioners Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	25 items
Oct 22, 2026	Board of Commissioners Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	286 items
Oct 21, 2026	Business and Economic Development Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	27 items
Oct 21, 2026	Asset Management Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	21 items
Oct 21, 2026	Technology and Innovation Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	16 items
Oct 21, 2026	Legislation and Intergovernmental Relations Committee Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois	31 items

Source: official public records. Last updated Oct 27, 2026.

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Date

Item

Amount

Body

Oct 29, 2026

PROPOSED TRANSFER OF FUNDS Department: 12th District, Board of Commissioners Request: For Direct Approval Reason: Transfer from Salaries/Wages to External Graphics From Account(s): 11000.1092.20440.501010) To Account(s): 11000.1092.20440.520490 Total Amount of Transfer: $50,000 On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date? $9,233.77 as of 9/28/2026 How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds. Surplus in Salaries/Wages due to staffing shortage Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the account that funds are transferred from. None If the answer to the above question is “none” then please explain why this account was originally budgeted in a manner that caused an unobligated surplus to develop at this point in the fiscal year. Reduced staffing levels between May 2026 and October 2026

26-2665

$50,000

Finance Committee

Oct 29, 2026

26-2665

$50,000

Board of Commissioners

Date

Meeting

Agenda

Oct 27, 2026

1:00 PM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 27, 2026

1:30 PM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 28, 2026

11:30 AM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 28, 2026

11:45 AM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 28, 2026

2:00 PM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 28, 2026

3:00 PM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 28, 2026

3:30 PM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 29, 2026

9:15 AM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

2 items

Oct 29, 2026

9:30 AM CDT

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

Agenda not posted yet

Oct 29, 2026

9:30 AM CDT

Board of Commissioners

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

2 items

Date

Item

Amount

Body

Outcome

Oct 22, 2026

REPORT Department: Comptroller’s Office Report Title: Bills and Claims Report Report Period: 9/1/2026-9/28/2026 Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k). The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.

26-2548

$150,000

Board of Commissioners

Filed · 16–0

Oct 22, 2026

PROPOSED GRANT AWARD Department: Cook County Health Grantee: Cook County Health Grantor: Department of Health and Human Services/Health Resources and Services Administration Request: Authorization to accept grant Purpose: CDS Cook County Health Fetal Heart Monitor Initiative Grant Amount: $500,000.00 Grant Period: 9/30/2026 - 9/29/2027 Fiscal Impact: None Accounts: N/A Concurrences: The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any. Summary: This is a formal request to accept the CDS Cook County Health Fetal Heart Monitor Initiative Grant. This program proposed to modernize maternal-fetal surveillance at Stroger Hospital by procuring 25 advanced, EHR-integrated fetal heart monitors to replace aging, end-of-life hardware. The project aims to enhance patient safety by ensuring continuous, high-sensitivity monitoring and reducing equipment down time. Key objectives include finalizing vendor contracts within 90 days, completing integration by month 8, and achieving 100 % staff training and system reliability within the 12-month period. Enhanced equipment reliability is particularly critical in a high-volume safety-net hospital serving patients with complex medical and social needs, where delays in diagnosis or interruptions in fetal surveillance can contribute to adverse maternal and neonatal outcomes. The purposed procurement will ensure that Stroger Hospital maintains a dependable and resilient monitoring infrastructure capable of supporting high-quality maternity care for all populations throughout Cook County.

26-2488

$500,000

Board of Commissioners

Approved · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT Department(s): Emergency Management and Regional Security Vendor: DTN, LLC, Bloomington, Minnesota Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Weather Notification System Original Contract Period: 11/1/2022 - 10/31/2025, with (2), one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 11/1/2026 - 10/31/2027 Total Current Contract Amount Authority: $722,768.00 Original Approval (Board or Procurement): Board, 9/22/2022, $535,383.00 Increase Requested: $196,754.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): 12/16/2025, $187,385.00 Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 12/16/2025, 11/1/2025 - 10/31/2026 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 2027 $196,754.00 Accounts: 11100.1265.33905.540149 Contract Number(s): 2210-05130 Summary: The Department of Emergency Management & Regional Security (EMRS) requests authorization for the Chief Procurement Officer to renew and increase the contract amount with DTN, LLC for Weather Notification Services for a one-year period. DTN is a 24/7 application that provides severe weather notifications, alerts and in-depth forecasts to EMRS and other Cook County agencies and municipalities. Weather conditions impact our ability to safely and effectively respond to emergency incidents. This system enhances EMRS capabilities and provides our partners with a critical tool they can use 24/7. DTN, LLC has provided continued maintenance and support. This contract was awarded through a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code..

26-1881

$722,768

Board of Commissioners

Approved · 16–0

Oct 22, 2026

PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Grand Prairie Water Commission (GPWC) Request: Approval of proposed Intergovernmental Agreement Goods or Services: Construction Location: City of Burbank, Illinois Section: 25-B4224-00-PV Centerline Mileage: N/A County Board District: 11 Agreement Number(s): N/A Agreement Period: One-time Agreement Fiscal Impact: $9,334,500.00 Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,334,500.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Grand Prairie Water Commission. GPWC will improve 87th Street from west of Oketo Avenue to Cicero Avenue for the County of Cook (County) as a part of GPWC’s construction contract for a new water transmission main along 87th Street. The County will reimburse GPWC for the County’s share of costs for 87th Street construction improvements, estimated total Cook County share $9,334,500.00 under Cook County Section: 25-B4224-00-PV.

26-1267

$9,334,500

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Stantec Consulting Services Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Construction Management Services Location: 88th /Cork Avenue at I-294 Interchange County Board District(s): 16, 17 Original Contract Period: 12/1/2022 - 11/30/2027 Section: N/A Proposed Contract Period Extension: N/A Section: 19-W3019-00-PV Total Current Contract Amount Authority: $2,790,407.00 Original Board Approval: 11/17/2022; $2,790,407.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. This Increase Requested: $1,684,553.00 Potential Fiscal Impact: FY 2026 $1,684,553.00 Accounts: Motor Fuel Tax: 11300.1500.29150.560019 ($336,910.60); 11300.1500.29150.521536 ($1,347,642.40) Contract Number(s): 2038-18429C IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Contract Amendment 1 between the County and Stantec Consulting Services, Inc., Chicago, Illinois. This contract provides construction management services in accordance with the Illinois Department of Transportation (IDOT) requirements. The services include oversight in construction supervision, inspection and documentation in pre-construction, construction and post construction phases. The Consultant will provide qualified individuals who will work under the direction and guidance of the Department’s Bureau of Construction in various roles. This amendment accounts for additional professional services needed for the extended duration of the 88th Avenue at I-294 Interchange construction project. Additional efforts are needed to resolve differing site conditions, utility conflicts causing delays and additional coordination with Illinois Department of Transportation (IDOT) and adjacent Illinois Tollway projects. This contract was awarded pursuant to a publicly advertised Request for Qualifications (RFQ) process in accordance with Cook County Procurement Code. Stantec was selected based on established evaluation criteria.

26-2044

$2,790,407

Board of Commissioners

Approved · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: ILF1, LLC dba Elmhurst Ford, Bensenville, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Crew Cab Dump Trucks Location: Maintenance District 1 - Schaumburg, District 2 - Des Plaines, District 4 - Orland Park, District 5 - Riverdale County Board District(s): Countywide Original Contract Period: 1/1/2025 - 12/31/2026 with Two (2), One (1) year renewal options Section: N/A Proposed Contract Period Extension: 1/1/2027 - 12/31/2027 Section: N/A Total Current Contract Amount Authority: $516,108.00 Original Board Approval: 12/19/2024, $516,108.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The contract-specific goal set on this contract is zero. This Increase Requested: $545,868.00 Potential Fiscal Impact: FY 2027 $545,868.00 Accounts: Capital Equipment: 11569.1500.21120.560265 Contract Number(s): 2445-06201 IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: This increase and first of two renewal options will allow the Department of Transportation and Highways to purchase Crew Cab Dump Trucks. This new equipment will be used to transport personnel, materials and equipment used to maintain Cook County roadways. The new Crew Cab Dump trucks will replace trucks that are beyond their useful life. The cost to maintain the current trucks is extensive. The new Crew Cab Dump trucks will provide safe, reliable, and efficient equipment for the Maintenance Bureau. This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. ILF1, LLC dba Elmhurst Ford was the lowest, responsive, and responsible bidder.

26-2209

$545,868

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Builders Asphalt, LLC, Hillside, Illinois Request: Authorization for the Chief Procurement Officer to increase and amend contract Good(s) or Service(s): High-Performance Bituminous Materials (Cold Patch) North Area Location: Department of Transportation and Highways District 1 - Schaumburg, District 2 - Des Plaines County Board District(s): N/A Original Contract Period: 2/1/2025 - 1/31/2027 - with One (1), Two (2) year renewal option Section: 26-CBITN-03-GM Proposed Contract Period Extension: 2/1/2027 - 1/31/2029 Section: 26-CBITN-03-GM Total Current Contract Amount Authority: $216,000.00 Original Board Approval: 1/16/2025, $216,000.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A Contract Utilization: The contract-specific goal set on this contract is zero. This Increase Requested: $100,000.00 Potential Fiscal Impact: FY 2027 $40,000.00, FY 2028 $50,000.00, FY 2029 $10,000.00 Accounts: Motor Fuel Tax: 11300.1500.29150.530224 Contract Number(s): 2411-04042 IDOT Contract Number(s): N/A Federal Project Number(s): N/A Federal Job Number(s): N/A Summary: The Department of Transportation and Highways respectfully requests approval of proposed Contract Amendment between Cook County and Builders Asphalt LLC, Hillside, Illinois. This Amendment will provide for the continuation of services in the Northern Cook County Maintenance Districts 1 (Schaumburg), and 2 (Des Plaines). High-Performance Bituminous Material (Cold Patch) plays an important role in roadway maintenance and pavement preservation as it provides a safer riding surface for motorists. This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Builders Asphalt LLC, Hillside, Illinois was the lowest, responsive and responsible bidder meeting the solicited specifications.

26-2274

$216,000

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: HNTB Corporation, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Planning Services Location: Countywide Section: 25-8PLAN-02-ES Contract Value: $1,500,000.00 Contract period: 1/1/2027 to 12/31/2031 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00 Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830 Contract Number(s): 2628-01291A Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and HNTB Corporation, Chicago, Illinois. This contract provides transportation planning services including, but not limited to, short- to long-term planning of public transportation, freight and intermodal, active transportation, and land use as it relates to transportation. The consultants will be expected to perform data analysis, feasibility studies, GIS mapping, market analysis, graphics production, and other services in support of Department planning efforts and to assist with community outreach efforts. This contract is awarded through a publicly advertised Request for Qualifications (RFQ) in accordance with Cook County Procurement Code. HNTB Corporation was selected based on established evaluation criteria.

26-2394

$1,500,000

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: WSP USA, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Planning Services Location: Countywide Section: 25-8PLAN-03-ES Contract Value: $1,500,000.00 Contract period: 1/1/2027 to 12/31/2031 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00 Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830 Contract Number(s): 2628-01291B Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and WSP USA, Inc., Chicago, Illinois. This contract provides transportation planning services including, but not limited to, short- to long-term planning of public transportation, freight and intermodal, active transportation, and land use as it relates to transportation. The consultants will be expected to perform data analysis, feasibility studies, GIS mapping, market analysis, graphics production, and other services in support of Department planning efforts and to assist with community outreach efforts. This contract is awarded through a publicly advertised Request for Qualifications (RFQ) in accordance with Cook County Procurement Code. WSP USA, Inc. was selected based on established evaluation criteria.

26-2395

$1,500,000

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Request: Refer to Committee Type of Project: Motor Fuel Tax Project Maintenance District(s): 1, 2 County Board District(s): 9, 13, 14, 15 & 17 Fiscal Impact: $80,000.00 Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224 Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous cold patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2027.

26-2401

$80,000

Board of Commissioners

Referred · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT Department(s): Department of Capital Planning and Policy Vendor: FGM Architects, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Architectural and Engineering Services for Corporate Portfolio - Real Estate Development of Oak Forest Campus Original Contract Period: 11/1/2023 - 10/31/2026 with two (2) one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 11/1/2027 - 10/31/2028 Total Current Contract Amount Authority: $5,524,634.09 Original Approval (Board or Procurement): Board, 10/19/2023, $4,992,609.09 Increase Requested: $4,963,000.00 Previous Board Increase(s): 4/10/2025, $246,025.00; 1/15/2026, $286,000.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 1/15/2026, 11/1/2026 - 10/31/2027 Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation. Potential Fiscal Impact: FY 2026 $950,000.00, FY 2027 $2,143,000.00, FY 2028 $1,870,000.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2185-18595 Summary: While the original contract included in its scope the renovation of the 7th and 11th floors of 118 N. Clark, as well as redevelopment activities at Oak Forest, this Third Amendment focuses specifically on the redevelopment of the Oak Forest Campus by augmenting the existing scope to include pre-development elements that are supported by information and feedback derived from the master planning and community engagement processes; additionally, it focuses on advancing and implementing the County’s near-term development projects and completing essential pre-development tasks that strengthen the development's attractiveness and viability; furthermore, it expands outreach to reputable developers and industry partners that support planned multi-phased, mixed-use redevelopment. The total amount of the original contract was $4,992,609.09, of which the Oak Forest redevelopment scope represented $792,713.24 or 16%. Regarding the Oak Forest Campus redevelopment, there have been two (2) amendments that have since been approved by the board, representing a $532,025.00 increase over the original contract amount. The remaining contract authority amount preceding this amendment was earmarked solely for the restack project at 118 N. Clark. This contract was awarded through Request for Qualifications (RFQ) procedures in accordance with Cook County Procurement Code. FGM Architects was selected based on established evaluation criteria.

26-1835

$5,524,634.09

Board of Commissioners

Approved · 16–0

Oct 22, 2026

PROPOSED ORDINANCE AN ORDINANCE AUTHORIZING THE SALE OF TAXABLE PROPERTY ASSESSED CLEAN ENERGY NOTES OF THE COUNTY; AND OTHER MATTERS RELATED THERETO WHEREAS, Cook County (the “County”), is a county duly organized and validly existing under the laws of the State of Illinois (the “State”), and is a home rule unit of local government of the State pursuant to the 1970 Constitution of the State (the “Constitution”), and is further authorized pursuant to the Property Assessed Clean Energy Act of Illinois, 50 ILCS 50/1 et seq., as amended (the “PACE Act”) to establish a property assessed clean energy program (the “PACE Program”), create a PACE area (as defined in the PACE Act) and finance and/or refinance energy projects (as defined in the PACE Act) (the “Energy Projects”), and may, under the power granted by Section 6(a) of Article VII of the Constitution, as supplemented by the Local Government Debt Reform Act of the State of Illinois, as amended (the “Debt Reform Act”), and the other Omnibus Bond Acts, as amended, exercise any power and perform any function pertaining to its government and affairs, including, but not limited to, the power to issue limited recourse bonds or notes without referendum in furtherance of essential public and governmental purposes; and WHEREAS, on the 22nd day of October, 2020, the Board of Commissioners of the County (the “Board”) approved Ordinance No. 20-4202 Establishing a Property Assessed Clean Energy (“PACE”) Program and a PACE Area to Finance and/or Refinance the Acquisition, Construction, Installation, or Modification of Energy Projects; Providing for the Issuance of not to Exceed $500,000,000 Taxable PACE Revenue Notes (“Notes”) of the County to Finance Projects Pursuant to the County’s PACE Program (the “PACE Program”), Providing for the Payment Of Said Notes, Authorizing the Sale of Said Notes to the Purchaser Thereof; and Other Matters Related Thereto (the “PACE Ordinance”); and WHEREAS, the PACE Ordinance requires additional authorization from the Board when a property owner is the beneficiary of Notes in an amount greater than $5,000,000; and WHEREAS, The JHTC Holdings LLC, a Delaware limited liability company (together with its successors and assigns the “Property Owner”) completed an application to participate in the PACE Program in order to finance or refinance certain qualified Energy Projects that benefit certain real property of the Property Owner (the “875 North Michigan Avenue Project”) located within the County at 875 North Michigan Avenue, Chicago, Illinois (the “Property”) in the amount of approximately $126,250,000; and WHEREAS, the County desires to approve the issuance of Notes (the “875 North Michigan Avenue Project Notes”) secured not by the credit of the County but rather through voluntary assessments on the benefitted property as described further herein, in support of the 875 North Michigan Avenue Project in the amount of not to exceed $126,250,000; and WHEREAS, the 875 North Michigan Avenue Project Notes will be repaid through voluntary tax assessments levied on the Property from time to time by the County pursuant to the PACE Act and that certain assessment contract to be entered into between the County and the Property Owner (the “Assessment Contract”); and WHEREAS, the Assessment Contract establishes the terms of the Property Owner’s participation in the PACE Program and payment of the amounts financed for costs associated with the 875 North Michigan Avenue Project; and WHEREAS, the Board does hereby determine that it is advisable and in the best interests of the County to approve the issuance of the 875 North Michigan Avenue Project Notes and to authorize the Authorized Officers to take such actions as are necessary or appropriate for the administration of the PACE Program. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF COOK, ILLINOIS, AS FOLLOWS: Section 1. Incorporation of the Recitals. The Board hereby finds that all of the recitals contained in the preambles to this Ordinance are true, correct and complete and are hereby incorporated by reference thereto and are made a part hereof. Section 2. Public Purpose. The Board finds it is necessary and in the best interests of the County to facilitate capital in furtherance of the PACE Program and issue the 875 North Michigan Avenue Project Notes, in the form attached hereto as Exhibit A. It is hereby found and determined that such issuance of Notes is advisable for the public health, safety, welfare and convenience, is for a proper public purpose or purposes, is in the public interest, and is authorized pursuant to the PACE Ordinance, the PACE Act, the Counties Code of the State of Illinois, and the Local Government Debt Reform Act; and as further supplemented and, where necessary, superseded by the County’s home rule powers under Section 6 of Article VII of the 1970 Constitution of the State of Illinois, and these findings and determinations shall be deemed conclusive. Section 3. Approval of Issuance of 875 North Michigan Avenue Project Notes. The Board hereby authorizes that there be borrowed for and on behalf of the County the 875 North Michigan Avenue Project Notes in an aggregate principal amount of not to exceed $126,250,000 for costs associated with the 875 North Michigan Avenue Project. The 875 North Michigan Avenue Project Notes shall be non-recourse to the County and secured solely by payments received by the County under and pursuant to the terms of the Assessment Contract, in the form attached hereto as Exhibit B. The County shall make principal payments on the 875 North Michigan Avenue Project Notes, together with applicable interest, fees, penalties, indemnities and other amounts payable to the Registered Owner (as defined in the PACE Ordinance) under the Assessment Contract, in the amounts and on the dates set forth in the Note Notification (as defined in the PACE Ordinance). Such County payments shall be made solely from the revenues received by the County under the Assessment Contract. Upon the sale of the 875 North Michigan Avenue Project Notes, the Authorized Officers (as defined in the PACE Ordinance) shall prepare a Note Notification, which shall include the pertinent details of sale of such 875 North Michigan Avenue Project Notes as provided in the PACE Ordinance. Section 4. No Conflicts; Further Acts of the County. It is hereby found that no person holding any office of the County either by election or appointment, is in any manner financially interested, either directly, in his or her own name, or indirectly, in the name of any other person, association, trust or corporation, in the transactions contemplated hereby. Section 5. Further Acts of the County. The Authorized Officers are hereby authorized to take such further actions as necessary and appropriate to effectuate the PACE Program, including without limitation with respect to the modification, approval and implementation of the Assessment Contract, the form of which is attached hereto as Exhibit B, and any related amendments, agreements, documents, or instruments directly or indirectly related thereto, and such other terms, conditions, and procedures as the Authorized Officers shall determine to be necessary and appropriate relating to (a) billing and collection of assessments, including whether or not such assessments shall appear on the property tax bills and whether or not such assessment payments shall be made to the County or to a third party; (b) notices and procedures related to the failure of a property owner to make assessment payments, including but not limited to the determination of defaults, the exercise of remedies, and the imposition of late fees or charges; and (c) such other matters as the Authorized Officers shall determine to be necessary and appropriate to carry out the purposes of the PACE Program. The execution of any documents or instruments by the Authorized Officers in connection with the foregoing shall be conclusive evidence of their approval of the terms thereof. Section 6. Additional Ordinances. The Board may adopt additional ordinances or proceedings supplementing or amending this Ordinance. This Ordinance and the PACE Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for the County to make the property assessments described herein and in the PACE Ordinance and for the County to issue the 875 North Michigan Avenue Project Notes, all in accordance with applicable law. Section 7. Enactment. No provision of the County Code of the County (the “County Code”) or violation of any provision of the County Code shall be deemed to impair the validity of this Ordinance or the instruments authorized by this Ordinance or to impair the security for or payment of the instruments authorized by this Ordinance; provided further, however, that the foregoing shall not be deemed to affect the availability of any other remedy or penalty for any violation of any provision of the County Code. Section 8. Severability. The provisions of this Ordinance are hereby declared to be separable and if any section, paragraph, clause or provision of this Ordinance shall for any reason be declared by a court of competent jurisdiction to be invalid or unenforceable, such declaration shall not affect any of the other provisions of this Ordinance. Section 9. Repealer and Effective Date. All ordinances, resolutions or orders, or parts thereof, in conflict with the provisions of this Ordinance are to the extent of such conflict hereby repealed and this Ordinance shall be in full force and effect forthwith upon its adoption.. A copy of this Ordinance shall be published on the County’s Legistar website. This Ordinance shall become effective upon its passage and approval.

26-2342

$500,000,000

Board of Commissioners

Approved · 16–0

Oct 22, 2026

26-2342

$500,000,000

Board of Commissioners

Approved · 16–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Clarity Partners, LLC, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Website Hosting and Support Original Contract Period: 12/20/2021 - 12/19/2026, with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 12/20/2026 - 12/19/2027 Total Current Contract Amount Authority: $17,479,349.00 Original Approval (Board or Procurement): Board, 12/16/2021, $10,372,044.00 Increase Requested: Total: $3, 477, 010.00 COUNTY ASSESSOR $590,000.00 BOARD OF REVIEW $22,000.00 COUNTY CLERK $1,698,000.00 STATE'S ATTORNEY $36,000.00 PUBLIC DEFENDER $15,000.00 CHIEF JUDGE $250,000.00 CLERK OF CRCT CRT $293,000.00 BUREAU OF TECHNOLOGY $573,010.00 Previous Board Increase(s): 1/13/2022, $1,159,905.00; 1/26/2023, $687,400.00; 10/24/2024, $5,260,000.00 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): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. The prime vendor is a certified MBE. Potential Fiscal Impact: FY 2027 $3,157,009.16, FY 2028 $320,000.84 Accounts: COUNTY ASSESSOR 11000.1040.15050.520830 BOARD OF REVIEW 11000.1050.10155.540135 COUNTY CLERK 11259.1110.15050.540149 STATE'S ATTORNEY 11100.1250.14245.540130 PUBLIC DEFENDER 11100.1260.10155.540135 CHIEF JUDGE 11100.1310.35095.520830 CLERK OF CRCT CRT 11100.1335.35460.520830 CLERK OF CRCT CRT #2 11318.1335.18695.540135 BUREAU OF TECHNOLOGY 11000.1490.15050.540135 Contract Number(s): 2112-06151 Concurrence: BOT concurs with this procurement. Summary: The Bureau of Technology is seeking authorization to exercise the first renewal option on this contract with Clarity Partners, LLC to provide web hosting and support for various County office websites. This includes the County’s main websites (www.cookcountyil.gov) which covers Offices under the President, Assessor, Board of Review, County Clerk, Clerk of the Circuit Court, Chief Judge, Emergency Management and Regional Security, Public Defender, and the State’s Attorney. The leveraged shared services provide a more centralized approach to delivering website content, reduce the number of site instances, promote more uniform security practices and help drive down costs. This agreement is aligned to the Bureau of Technology’s guiding principles: shared first, sustainability, leveraging a Countywide standard along with reuse before buying, and buying before being built. A key benefit of this agreement is that it allows offices like the Assessor and Clerk to take advantage of secure platforms for hosting and delivering content on their websites. Clarity Partners, LLC was pre-qualified through the County’s Request for Qualification (RFQ) process in accordance with the Cook County Procurement Code. The contract was selected based on established evaluation criteria.

26-2496

$17,479,349

Board of Commissioners

Referred · 15–0

Oct 22, 2026

PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Tyler Technologies, Inc., Moraine, Ohio Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Integrated Property Tax and Mass Appraisal System Implementation and Software Original Contract Period: 9/30/2015 - 3/31/2023, with three (3), three (3) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 12/1/2026 - 3/31/2029 Total Current Contract Amount Authority: $38,484,101.00 Original Approval (Board or Procurement): Board, 9/9/2015, $29,951,735.00 Increase Requested: $17,948,157.00 Previous Board Increase(s): 6/16/2022, $8,417,920.00 Previous Chief Procurement Officer Increase(s): 4/5/2018, $114,446.00 Previous Board Renewals: 6/16/2022, 4/1/2023 - 3/31/2026 Previous Chief Procurement Officer Renewals: 3/30/2026, 4/1/2026 - 9/30/2026; 9/30/2026, 10/1/2026 - 11/30/2026 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation Potential Fiscal Impact: FY 2027 $7,450,375.00, FY 2028 $7,785,394.00, FY 2029 $2,712,388.00 Accounts: (Bureau of Technology 11000.1490.15050.540135) (Assessor 11000.1040.15050.540135) (Clerk 11000.1110.15050.540135) (Treasurer 11000.1490.16995.540135) Contract Number(s): 1490-13787 Concurrence: BOT concurs with this procurement Summary: This amendment provides the annual software support and maintenance required by Tyler Technologies, Inc. to ensure continued vendor support for the Integrated Property Tax System. It also includes optional contract authority that may be used by the separately elected property officials (SEOs) for any enhancements they require. In addition, the SEOs have incorporated Tyler Application Management Services (AMS) to directly support each office’s operational needs. The Integrated Property Tax System initiative aligns with the County’s enterprise shared services model, and this contract amendment reflects a coordinated effort by the Assessor, Clerk, and Treasurer’s Offices, in partnership with the Bureau of Technology, to further strengthen and support the County’s centralized Integrated Property Tax System. The original contract was awarded through Request for Proposal (RFP) procedures in accordance with the Cook County Procurement Code. Tyler Technologies, Inc. was selected based on established evaluation criteria

26-2505

$38,484,101

Board of Commissioners

Referred · 16–0

Date

Meeting

Agenda

Oct 27, 2026

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

No items

Oct 27, 2026

Finance Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

No items

Oct 23, 2026

Finance Committee of the Board of Directors of the Cook County Health and Hospitals System

1950 West Polk Street, Room 5301, Chicago Illinois

No items

Oct 23, 2026

Quality and Patient Safety Committee of the Board of Directors of the Cook County Health and Hospitals System

1950 West Polk Street, Room 5301, Chicago Illinois

No items

Oct 22, 2026

Board of Commissioners

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

25 items

Oct 22, 2026

Board of Commissioners

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

286 items

Oct 21, 2026

Business and Economic Development Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

27 items

Oct 21, 2026

Asset Management Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

21 items

Oct 21, 2026

Technology and Innovation Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

16 items

Oct 21, 2026

Legislation and Intergovernmental Relations Committee

Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois

31 items

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Veterinary Health Certification and Medical Guarantee Services

Legal Advice Help Desks

Police Canines (K9s)

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OEM Parts Supply and Distribution

Preventive Maintenance & Field Service Program Management

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting Participation

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