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File #: TMP-8957   
Type: Agenda Item Status: Agenda Ready
File created: 8/29/2025 In control: Communication, Technology & Information Systems Committee
On agenda: 10/1/2025 Final action:
Title: Award of Contract to Heartland Business Systems for 2025/2026 Document Scanning Services in the Amount of $100,000.00
Attachments: 1. Heartland Back Scan per Item Quote 2025.pdf

TO:                                           Communication, Technology & Information Systems Committee

 

FROM:                      Chris Sternal, Director of IT

 

SUBJECT:

title

Award of Contract to Heartland Business Systems for 2025/2026 Document Scanning Services in the Amount of $100,000.00

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BACKGROUND:

In continuation of the City’s multi-year initiative to digitize and modernize document management through Laserfiche, Heartland Business Systems (HBS) has been selected to continue document conversion services for 2025/2026. This follows successful back scan projects completed in 2023 and 2024 for Human Resources, City Clerk, and City Developments.

 

CONCLUSION:

The proposed services are essential to the City’s ongoing digital transformation and will enhance accessibility, searchability, and long-term preservation of records. The quote includes detailed tracking, quality assurance, and secure handling protocols. Pricing is as follows:

Service Type

Rate

Standard documents (≤11x17)

$0.15 per image

Large drawings

$2.50 per drawing

Water-damaged documents

$0.28 per image

Bound books

$0.30 per image

Unbound books

$0.22 per image

Travel Fee

$200 per trip

Boxing Fee (if needed)

$5.00 per box

 

Section 2-438 of the City of Joliet Code of Ordinances states that purchases whose estimated cost is in excess of twenty-five thousand dollars ($25,000.00) may be awarded without written specifications or bidding under certain circumstances. Three of these circumstances apply:

 

(b) Purchases for additions to and repairs and maintenance of equipment owned by the City which may be more efficiently added to, repaired or maintained by a certain person;

(f) Purchases when authorized by a concurring vote of two-thirds of the Mayor and City Council;

(g) Purchases of professional services.

 

Sufficient Funds exist utilizing the Information Technology Capital Funds budget (Org

30040120; OBJ 523300; $100,000.00)

 

 

RECOMMENDATION:

recommendation

It is recommended that this item be forwarded to City Council with a recommendation to approve.

 

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