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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
end

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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