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October 2024

259 records

10-31-2024 Auto Debit Paylist 24-2965 Payment of Claims Oct 31, 2024 Adopted Transfer of funds from account no. 5000-1420-53090 (Other Professional Services) to account no. 5000-1420-54107 (Software) in the amount of $1,500, to comply with the Generally Accepted Acco… 24-2957 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1650-53807 (Subscription IT Arrangements) to account no.5000-1650-54107 (Software) in the amount of $7,000, to comply with the Generally Accepted Acco… 24-2956 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1720-53807 (Subscription IT Arrangements) to account no. 5000-1720-54107 (Software) in the amount of $6,317, to comply with the Generally Accepted Acc… 24-2955 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1555-53807 (Subscription IT Arrangements) and from account no. 5000-1555-53090 (Other Professional Services) to account no. 5000-1555-54107 (Software)… 24-2954 Budget Transfer Oct 31, 2024 Agenda Ready Recommendation for the approval of a contract to MAVRON, Inc., to provide vehicle upfit of two Ford Transit vans, for Animal Services, for the period of November 27, 2024 through November 26… AS-P-0003-24 Animal Services Requisition $30,000.01+ Oct 31, 2024 Adopted Transfer of funds from account no. 5000-1495-53807 (Subscription IT arrangements) to account no. 5000-1495-54107 (Software) in the amount of $1,500, to comply with the Generally Accepted Acc… 24-2953 Budget Transfer Oct 31, 2024 Agenda Ready Recommendation for the approval of a purchase order to Spay lllinois Pet Well Clinics, to provide no-cost spay/neuter for eligible DuPage County residents and backup veterinary medical servi… AS-P-0002-24 Animal Services Requisition $30,000.01+ Oct 31, 2024 Adopted Community Services Director to attend the NACCED and NACo Legislative conferences in Washington D.C. from February 27, 2025 through March 4, 2025. Expenses to include registration , transpor… 24-2959 Authorization to Travel Oct 31, 2024 Adopted Recommendation for the approval of a contract purchase order issued to PetHealth Services USA, Inc., for annual software licensing and maintenance of PetPoint shelter data management system,… 24-3057 Animal Service Requisition under $30,000 Oct 31, 2024 Adopted Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924030, to develop an encryption deployment plan for the DuPage Emergency Dispatch Interoperable Radio … ETS-R-0075-24 ETSB Resolution Oct 31, 2024 Adopted DEDIR System October Maintainer Report 24-2941 ETSB Other Action Item Oct 31, 2024 Approved at Committee Revision to Personnel Policy Manual - Parental Time Policy. (Human Resources) FI-R-0214-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Family Medical Leave. (Human Resources) FI-R-0213-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Sick Leave. (Human Resources) FI-R-0212-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Paid Leave. (Human Resources) FI-R-0211-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Personal Leave. (Human Resources) FI-R-0210-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Pregnant Workers Fairness Act. (Human Resources) FI-R-0209-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Providing Urgent Maternal Protections for Nursing Mothers Act. (Human Resources) FI-R-0208-24 Finance Resolution Oct 30, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Liberty Mutual), to provide a three-year crime insurance policy to the County, for the perio… 24-2916 Finance Requisition under $30,000 Oct 29, 2024 Adopted Recommendation for the approval of a contract to Kluber, Inc., to provide on-call Professional Architectural and Engineering Services, as needed, for Facilities Management, for the period De… FM-P-0042-24 FM Requisition $30,000.01+ Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Liberty Surplus), to provide Underground Storage Tank Insurance to the County, for the perio… 24-2914 Finance Requisition under $30,000 Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Safety National), to provide Workers' Compensation Insurance to the County and the Health De… FI-P-0027-24 Finance Requisition $30,000.01+ Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Chubb), to provide Property Insurance for all County properties including the Health Departm… FI-P-0026-24 Finance Requisition $30,000.01+ Oct 29, 2024 Adopted Recommendation for the approval of a contract purchase order to Midwest Office Interiors, for the purchase of new office furniture, for the Sheriff's Office, for the period of November 5, 20… 24-2933 JPS Requisition under $30,000 Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/AWAC), for Excess General and Automobile Liability Insuranc… FI-P-0025-24 Finance Requisition $30,000.01+ Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (National Casualty Company), to provide Employment Practices Liability Insurance, for Finance… FI-P-0024-24 Finance Requisition $30,000.01+ Oct 29, 2024 Adopted Payment of Claims - Public Works and Facilities Management 24-2918 Payment of Claims Oct 29, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Coalition), to secure Cyber Liability Insurance for the County, for the period of December 1… FI-P-0023-24 Finance Requisition $30,000.01+ Oct 29, 2024 Adopted Transfer of funds from account no. 1200-2035-52000 (furniture/machinery/equipment small value) to 1200-2035-54110 (equipment and machinery) in the amount of $3,800, to allow for the purchase… 24-2952 Budget Transfer Oct 29, 2024 Agenda Ready America Recycles Day 24-2939 Informational Oct 29, 2024 Agenda Ready 10-29-2024 Paylist 24-2904 Payment of Claims Oct 29, 2024 Adopted Recommendation for the approval of a contract purchase order to CDW Government, LLC, to purchase equipment and provide back-up media and off-line back up for the Sheriff's Office, for the pe… JPS-P-0035-24 JPS Requisition $30,000.01+ Oct 29, 2024 Adopted Resolution declaring equipment, inventory, and/or property listed on Exhibit A, purchased by the DuPage County Sheriff's Office, as surplus equipment. (Sheriff's Office) FI-R-0206-24 Finance Resolution Oct 29, 2024 Adopted Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide security updates for the Sheriff's Office, for the period of October 24, 2024 through D… JPS-P-0034-24 JPS Requisition $30,000.01+ Oct 29, 2024 Adopted Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP), HHS Grant PY24 Inter-Governmental Agreement No 24-224028, Company 5000 - Accoun… FI-R-0207-24 Finance Resolution Oct 29, 2024 Adopted Amendment to Purchase Order 6738-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $30,000, for a new contract total not to exceed $195,000, an in… JPS-CO-0011-24 Judicial/Public Safety Change Order with Resolution Oct 29, 2024 Adopted FY25 Budget Presentation 24-2898 Meeting Handout Oct 29, 2024 Adopted Approval of issuance of payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program (LIHEAP) HHS Grant PY24 Inter-Governmental Agreement No… HS-R-0020-24 HS Resolution Oct 29, 2024 Adopted Recommendation for the approval of funding to Caminer Law, LLC, for professional legal services to assist the DuPage County Department of Public Works with Lake Michigan Water Allocation for… PW-P-0028-24 Public Works Requisition $30,000.01+ Oct 29, 2024 Adopted Resolution to adjust the salaries of the Emergency Telephone System Board of DuPage County staff in concurrence with changes as authorized by the DuPage County Board for FY25. ETS-R-0074-24 ETSB Resolution Oct 28, 2024 Adopted Acceptance and appropriation of the Section 5310 Regional Transportation Authority (RTA) Grant PY24, Agreement No. S5310-2024-04, Company 5000 - Accounting Unit 1710, in the amount of $607,0… FI-R-0205-24 Finance Resolution Oct 28, 2024 Adopted Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of December 1, 2024 throu… FI-P-0022-24 Finance Requisition $30,000.01+ Oct 28, 2024 Adopted Recommendation for the approval of funding to Rock Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Decembe… FI-P-0021-24 Finance Requisition $30,000.01+ Oct 28, 2024 Adopted 10-26-2024 Auto Debit Paylist 24-2891 Payment of Claims Oct 28, 2024 Adopted Community Services Administrator to attend the 2025 National Community Action Partnership Management and Leadership Training Conference in New Orleans, Louisiana, travel from January 27, 202… 24-2958 Authorization to Travel Oct 28, 2024 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, October 15, 2024 24-2889 Minutes Oct 28, 2024 Adopted Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of desktop computers, for Information Technology and Probation, for the period of N… TE-P-0021-24 Technology Requisition $30,000.01+ Oct 25, 2024 Adopted Treasurer's Monthly Report of Investments and Deposits - August 2024. 24-2886 Consent Item Oct 25, 2024 Adopted Acceptance of the Lacey Creek Watershed Plan, Prepared for Inclusion in the East Branch DuPage River Watershed Plan. SM-R-0009-24 Stormwater Management Resolution Oct 25, 2024 Adopted Recommendation to Approve: Staff is requesting Stormwater Management Committee approval of the Comment Response Document for the Lacey Creek Watershed Plan. 24-2887 Action Item Oct 25, 2024 Adopted Additional appropriation for the Children's Waiting Room Fund, Company 1400, Accounting Unit 5950, $3,623. FI-R-0204-24 Finance Resolution Oct 25, 2024 Adopted 10-25-2024 Paylist 24-2882 Payment of Claims Oct 25, 2024 Adopted Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for Professional Education Services, for Stormwater M… SM-P-0029-24 Stormwater Requisition $30,000.01+ Oct 25, 2024 Adopted Recommendation for the approval of a contract purchase order issued to National Auto Fleet Group, for a 2024 Ford Super Duty F-550 XL Bus (6 passenger & 7 wheelchairs), for the DuPage Care C… HS-P-0052-24 Care Center Requisition $30,000.01+ Oct 25, 2024 Sent to Finance Public Works Committee Minutes - Regular Meeting - Tuesday, October 15, 2024 24-2917 Minutes Oct 24, 2024 Adopted Joseph J. Henderson & Sons - Contract time extension to June 30, 2025 due to outstanding disputes between Joseph J. Henderson & Sons and a subcontractor. Contract Extension with no change in… 24-2921 Consent Item Oct 24, 2024 Adopted Robinson Engineering - Contract is being extended to November 30, 2024, to pay the final invoice for tank evaluations, for Public Works. Contract Extension with no change in contract total. 24-2920 Consent Item Oct 24, 2024 Adopted V3 Companies, Ltd. - PO #4861-0001-SERV - Contract extension through October 31, 2026. 24-2875 Change Order Oct 24, 2024 Adopted Christopher B. Burke Engineering - PO #6311-0001 SERV - Contract extension through October 31, 2025. 24-2874 Change Order Oct 24, 2024 Adopted BLA, Inc. - PO #3335-0001 SERV - Contract extension through October 31, 2026. 24-2873 Change Order Oct 24, 2024 Adopted Recommendation for the approval of a contract to Metro Tank and Pipe Company, to furnish and retrofit the Public Works Fuel Station GasBoy submersible pump for the diesel tank, for Public Wo… PW-P-0029-24 Public Works Requisition $30,000.01+ Oct 24, 2024 Adopted Baxter & Woodman, Inc. - PO #5618-0001-SERV - Contract extension through October 31, 2025. 24-2871 Change Order Oct 24, 2024 Adopted Awarding Resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services to the DuPage County Homeless Continuum of Care (CoC), for Communi… HS-P-0047-24 HS Requisition $30,000.01+ Oct 24, 2024 Adopted Online Public Comment 24-2869 Online Public Comments - Minutes Only Oct 24, 2024 Online Public Comments Recommendation for the approval of an agreement with Luetkehans, Brady, Garner & Armstrong, to provide legal services as a Special Assistant State’s Attorney to assist in Phase II rezoning f… 24-2922 FM Requisition under $30,000 Oct 24, 2024 Adopted Amendment to Purchase Order 6640-0001 SERV, issued to Benevate, Inc. D/B/A Neighborly Software, for grants management software, to increase the contract in the amount of $99,000, resulting i… HS-CO-0003-24 HS Change Order with Resolution Oct 23, 2024 Adopted Schedule of Claims - October 2024 24-2865 Payment of Claims Oct 23, 2024 Adopted Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for Professional Engineering Services for the development of the Prentiss Creek Watershed Plan, a trib… SM-P-0026-24 Stormwater Requisition $30,000.01+ Oct 23, 2024 Adopted Recommendation for the approval of a contract to Christopher B. Burke Engineering, Ltd., for Professional Engineering and Ecological Services for guidance document development and training f… SM-P-0027-24 Stormwater Requisition $30,000.01+ Oct 23, 2024 Adopted 2024 November Program and Events Update. 24-2862 Staff Report Oct 23, 2024 Adopted 2024 October Current E-Newsletter. 24-2861 Staff Report Oct 23, 2024 Adopted Recommendation to enter into a Joint funding Agreement between the County of DuPage, Illinois and the United States Department of the Interior - U.S. Geological Survey (USGS), for Water Reso… SM-P-0028-24 Stormwater Requisition $30,000.01+ Oct 23, 2024 Adopted Earthwerks Land Improvement - 6267-0001-SERV - This purchase order is decreasing in the amount of $363,158.30, also extending time of contract from November 30, 2024 to November 30, 2026. 24-2858 Consent Item Oct 23, 2024 Adopted WBK Engineering LLC - 6815-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. 24-2857 Consent Item Oct 23, 2024 Adopted 2024 November Spill Report 24-2856 Staff Report Oct 22, 2024 Adopted Finance Committee - Regular Meeting - Tuesday, October 22, 2024 24-2855 Minutes Oct 22, 2024 Agenda Ready Wang Engineering, Inc. - 6948-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. 24-2853 Consent Item Oct 22, 2024 Adopted Village of Glendale Heights - 7111-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2026. There will be no change in contract amount. 24-2852 Consent Item Oct 22, 2024 Adopted Awarding resolution issued to Chicago United Industries, LTD., to furnish, deliver and install Energy Star Appliances, for the Weatherization Program, for Community Services, for the period … HS-P-0046-24 HS Requisition $30,000.01+ Oct 22, 2024 Adopted Glen Ellyn Park District - 7112-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. 24-2850 Consent Item Oct 22, 2024 Adopted City of West Chicago - 6108-0001-SERV - This purchase order is decreasing in the amount of $13,593.91 and closing due to project completion. (ARPA) 24-2849 Consent Item Oct 22, 2024 Adopted City of Naperville - 6050-0001-SERV - This purchase order is decreasing in the amount of $22,056.55 and closing due to project completion. (ARPA) 24-2848 Consent Item Oct 22, 2024 Adopted 10-22-2024 Paylist 24-2847 Payment of Claims Oct 22, 2024 Adopted Recommendation for the approval of an amendment to Purchase Order #6693-0001 SERV, issued to Accela, Inc., to extend subscription service for Velosimo software integration between Accela on-… DC-CO-0002-24 Development Change Order with Resolution Oct 22, 2024 Adopted Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and inspections on an "as-need… DC-P-0003-24 Development Requisition $30,000.01+ Oct 22, 2024 Adopted Human Services Committee - Regular Meeting - Tuesday, October 15, 2024 24-2951 Minutes Oct 22, 2024 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, October 1, 2024 24-2938 Minutes Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical, to provide examination gloves, for the DuPage Care Center, for the Period January 1, 2… HS-P-0051-24 Care Center Requisition $30,000.01+ Oct 21, 2024 Sent to Finance Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide E-Server support/diagnostic/resolve software licensing, for Information Technolog… TE-P-0022-24 Technology Requisition $30,000.01+ Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Sysco Chicago, Inc., for primary food, supplies and chemicals, for the DuPage Care Center, for the period December 1, 2… HS-P-0050-24 Care Center Requisition $30,000.01+ Oct 21, 2024 Sent to Finance Authorization for an IT staff member to attend the Zendesk Relate Conference in Las Vegas, NV from March 25, 2025 through March 27, 2025. Travel to include hotel, mileage, per diem, etc. for… 24-2837 Authorization to Travel Oct 21, 2024 Adopted Authorization for an IT staff member to attend the Zendesk Relate Conference in Las Vegas, NV from March 25, 2025 through March 27, 2025. Travel to include hotel, mileage, per diem, etc. for… 24-2836 Authorization to Travel Oct 21, 2024 Adopted Authorization for an IT staff member to attend the Zendesk Relate Conference in Las Vegas, NV from March 25, 2025 through March 27, 2025. Travel to include hotel, mileage, per diem, etc. for… 24-2835 Authorization to Travel Oct 21, 2024 Adopted Amendment to County Contract 6082-0001 SERV, issued to Dell, Inc., for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services for GIS and Information Techn… TE-CO-0003-24 Technology Change Order with Resolution Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy and Consulting Services at the DuPage C… HS-P-0049-24 Care Center Requisition $30,000.01+ Oct 21, 2024 Sent to Finance Acceptance and appropriation of the Metropolitan Mayors Caucus Recycling, Education, & Outreach Grant PY24, Company 5000 - Accounting Unit 1006, $83,338. (Facilities Management) FI-R-0203-24 Finance Resolution Oct 21, 2024 Adopted Wheatland Title Company PO #4396-0001-SERV - Decrease remaining encumbrance and close contract to provide professional title insurance services for the Division of Transportation; contract e… 24-2831 Change Order Oct 21, 2024 Adopted Leech Tishman PO #4976-0001-SERV - Decrease remaining encumbrance and close contract to provide professional legal services for the Division of Transportation; contract expired on October 30… 24-2830 Change Order Oct 21, 2024 Adopted Leech Tishman PO #4975-0001-SERV - Decrease remaining encumbrance and close contract to provide professional legal services for the Division of Transportation; contract expired on October 30… 24-2829 Change Order Oct 21, 2024 Adopted K-Tech Specialty Coatings PO #5458-001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver deicing liquids for the Division of Transportation; contract expired on… 24-2828 Change Order Oct 21, 2024 Adopted Applied Research Associates PO #5176-0001-SERV - Decrease remaining encumbrance and close contract to provide pavement condition ratings and annual maintenance and support services for the D… 24-2827 Change Order Oct 21, 2024 Adopted Al Warren Oil Company PO #6399-0001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver automotive lubricants for the Division of Transportation; contract expired… 24-2826 Change Order Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for Outpatient Cent… HS-P-0048-24 Care Center Requisition $30,000.01+ Oct 21, 2024 Sent to Finance Wold Architects and Engineers (5456-0001 SERV) – Contract Extension to November 30, 2025, to provide on-call Professional Architectural and Engineering Services, for Facilities Management. N… 24-2919 Consent Item Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to IBM Corporation, for the purchase of program product software licenses for IBM z/OS and software support and maintenance for t… TE-P-0019-24 Technology Requisition $30,000.01+ Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the ERP system for… TE-P-0020-24 Technology Requisition $30,000.01+ Oct 21, 2024 Adopted Recommendation for the approval of a contract to Hey and Associates, Inc., to provide Professional Landscape Design and Construction Engineering Services for various County highway projects,… DT-P-0051-24 Transportation Requisition $30,000.01+ Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Human Resources and Payroll modules of the ER… 24-2820 Technology Requisition under $30,000 Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for the period of December 10, 2024 through Dec… TE-P-0018-24 Technology Requisition $30,000.01+ Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to Midwest Applied Solutions, Inc., to provide ionization tube parts for the HVAC clean air systems at the Judicial Office Facili… FM-P-0041-24 FM Requisition $30,000.01+ Oct 21, 2024 Adopted GPN 040-24: FY 2025-2026 CDBG Neighborhood Investment Grant-Community Development Commission, (HUD)-$500,000.00 (Division of Transportation). Funding will be used for a proposed sidewalk and… 24-2817 Grant Proposal Notification Oct 21, 2024 Adopted Recommendation for the approval of a contract purchase order to Streicher's, Inc., for the purchase of ballistic and stab resistant armor for the deputies, for the Sheriff's Office, for the … JPS-P-0033-24 JPS Requisition $30,000.01+ Oct 21, 2024 Adopted The Standard Companies, Contract 6484-0001 SERV - this purchase order is decreasing in the amount of $32,555.50 and closing due to purchase order has expired. 24-2964 Consent Item Oct 18, 2024 Agenda Ready Professional Medical & Surgical Supply, Inc., Contract 6530-0001 SERV - this purchase order is decreasing in the amount of $27,057.57 and closing due to the purchase order has expired. 24-2963 Consent Item Oct 18, 2024 Agenda Ready Prescription Supply, Contract 6481-0001 SERV - this purchase order is decreasing in the amount of $23,796.93 and closing due to purchase order has expired. 24-2962 Consent Item Oct 18, 2024 Agenda Ready Medline Industries, Contract 6518-0001 SERV - this purchase order is decreasing in the amount of $22,012.94 and closing due to purchase order has expired. 24-2961 Consent Item Oct 18, 2024 Agenda Ready Direct Supply, Inc., Contract 6576-0001 SERV - this purchase order is decreasing in the amount of $16,710.05 and closing due to purchase order has expired. 24-2960 Consent Item Oct 18, 2024 Agenda Ready 10-18-2024 Auto Debit Paylist 24-2810 Payment of Claims Oct 18, 2024 Adopted 10-18-2024 Paylist 24-2809 Payment of Claims Oct 18, 2024 Adopted Level 3 Financing, Inc., 4803-1 SERV - This Purchase Order is decreasing in the amount of $70,721.04 and closing due to contract expiration. (Circuit Court Clerk) 24-3085 Change Order Oct 17, 2024 Adopted Logicalis, 4802-1 SERV - This Purchase Order is decreasing in the amount of $18,276.91 and closing due to expiration of the contract. (Circuit Court Clerk) 24-3084 Change Order Oct 17, 2024 Adopted ETSB PAC Minutes - Regular Meeting - Monday, October 7, 2024 24-2942 ETSB PAC Other Action Item Oct 17, 2024 Adopted ETSB Minutes - Regular Meeting - Wednesday, October 9, 2024 24-2991 ETSB Other Action Item Oct 17, 2024 Adopted ETSB Revenue Report for November 13 Regular Meeting for Fund 5820/Equalization 24-2990 ETSB Other Action Item Oct 17, 2024 Adopted Monthly Report for November 13 Regular Meeting 24-2989 ETSB Other Action Item Oct 17, 2024 Agenda Ready Payment of Claims for November 13, 2024 for FY24 - Total for 4000-5820 (Equalization): $1,407,044.73. Total for Interdepartmental transfer: $180,657.78. 24-2994 Payment of Claims Oct 17, 2024 Adopted Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 924038, for a one (1) year renewal of ArcGIS software, for the perio… ETS-R-0077-24 ETSB Resolution Oct 17, 2024 Adopted Pursuant to Section 4(b)(1) of the ETSB Ordinance CB-O-0009-19, an Ad Hoc Finance Committee was created, and as of December 11, 2024, shall be released and discharged from all further author… 24-2993 ETSB Other Action Item Oct 17, 2024 Adopted 2025 Meeting Calendar - Emergency Telephone System Board 24-2992 ETSB Other Action Item Oct 17, 2024 Adopted 2025 Meeting Calendar - Policy Advisory Committee 24-2943 ETSB PAC Other Action Item Oct 17, 2024 Adopted RM Chin & Associates, Inc. - PO #5479-0001-SERV - Contract extension through October 31, 2025. 24-2795 Change Order Oct 17, 2024 Adopted STATE Testing, LLC - PO #6126-0001-SERV - Contract extension through October 31, 2025. 24-2794 Change Order Oct 17, 2024 Adopted Huff & Huff, Inc. - PO #5404-0001-SERV - Contract extension through October 31, 2025. 24-2793 Change Order Oct 17, 2024 Adopted DuPage County Transportation Committee Meeting Minutes-Tuesday October 15, 2024. 24-2792 Minutes Oct 17, 2024 Adopted Approval of Employee Compensation and Job Classification Adjustments (Animal Services) FI-R-0202-24 Finance Resolution Oct 16, 2024 Adopted Pertaining to the Review of Executive Session Minutes CB-R-0048-24 County Board Resolution Oct 16, 2024 Adopted 10-16-2024 Auto Debit Paylist 24-2789 Payment of Claims Oct 16, 2024 Adopted Approval of Employee Compensation and Job Classification Adjustments (Building & Zoning) FI-R-0200-24 Finance Resolution Oct 16, 2024 Adopted SCARCE 6563-0001 SERV - This purchase order is decreasing in the amount of $60,059.05 and closing due to the purchase order expiring. 24-2786 Consent Item Oct 16, 2024 Adopted Review of Executive Session Minutes FI-R-0198-24 Finance Resolution Oct 16, 2024 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, October 8, 2024 24-2784 Minutes Oct 16, 2024 Adopted Change orders to various contracts as specified in the attached packet. 24-2783 Consent Item Oct 15, 2024 Adopted Budget Transfers 10-22-2024 - Various Companies and Accounting Units FI-R-0197-24 Finance Resolution Oct 15, 2024 Adopted Budget Transfers 10-22-2024 - Various Companies and Accounting Units 24-2781 Budget Transfer Oct 15, 2024 Agenda Ready Informational - Public Defender's Office Monthly Statistical Report - September 2024. (Public Defender's Office) 24-2924 Informational Oct 15, 2024 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, October 15, 2024. 24-2923 Minutes Oct 15, 2024 Adopted Transfer of funds from 1000-1810-53510 (travel expense) to 1000-1810-50030 (per diem/stipend), in the amount of $5,000, to start the 2024 real estate assessment appeals hearing process timel… 24-2778 Budget Transfer Oct 15, 2024 Agenda Ready Approval of the FY2025 Financial Plan. You can view the Financial Plan by visiting: https://www.dupagecounty.gov/government/departments/finance/financial_and_budget_plans.php 24-2777 Informational Oct 15, 2024 Adopted Annual Appropriation Ordinance for the Veterans Assistance Commission, State of Illinois, for the period beginning December 1, 2024 and ending November 30, 2025. FI-O-0015-24 Finance Ordinance Oct 15, 2024 Adopted Authorization to transfer funds from the General Fund to the Veterans Assistance Commission for Fiscal Year 2025 up to, but not to exceed $728,921. FI-R-0196-24 Finance Resolution Oct 15, 2024 Adopted Annual Appropriation Ordinance for the Emergency Telephone System Board of the County of DuPage, State of Illinois, for the period beginning December 1, 2024 and ending November 30, 2025. FI-O-0014-24 Finance Ordinance Oct 15, 2024 Adopted Annual Appropriation Ordinance for the Board of Health Operations, Board of Health Municipal Retirement, and Board of Health Social Security Fund of the County of DuPage, State of Illinois, … FI-O-0013-24 Finance Ordinance Oct 15, 2024 Adopted 2024 Tax Levies for Board of Health Operations, Board of Health Municipal Retirement and Board of Health Social Security for Fiscal Year 2025. FI-O-0012-24 Finance Ordinance Oct 15, 2024 Adopted Compensation Structure and Wage Adjustment Guidelines. FI-R-0195-24 Finance Resolution Oct 15, 2024 Adopted Approval of Fiscal Year 2025 Headcount. FI-R-0194-24 Finance Resolution Oct 15, 2024 Adopted Authorization to transfer funds from the General Fund to Stormwater Management Fund for Fiscal Year 2025 up to, but not to exceed $3,436,000. FI-R-0193-24 Finance Resolution Oct 15, 2024 Adopted Authorization to transfer funds from the General Fund to DuPage Care Center Fund for Fiscal Year 2025 up to, but not to exceed $3,018,957. FI-R-0192-24 Finance Resolution Oct 15, 2024 Adopted Authorization to transfer funds from the General Fund to Tort Liability Fund for Fiscal Year 2025 up to, but not to exceed $500,000. FI-R-0191-24 Finance Resolution Oct 15, 2024 Adopted Appropriation for the Special Service Area Number 37 - York Center, IEPA Loan Debt Service Fund, Company 7100, Accounting Unit 7502, for Fiscal Year 2025, $95,000. FI-R-0190-24 Finance Resolution Oct 15, 2024 Adopted Appropriation for the Special Service Area Number 35 - Lakes of Royce Renaissance Unlimited Ad Valorem Tax Bonds, Series 2012A, Debt Service Fund, Company 7100, Accounting Unit 7500, for Fis… FI-R-0189-24 Finance Resolution Oct 15, 2024 Adopted Appropriation for the General Obligation Limited Tax Certificates of Indebtedness, Series 2009, Debt Service Fund, Company 7000, Accounting Unit 7022, for Fiscal Year 2025, $142,740. FI-R-0188-24 Finance Resolution Oct 15, 2024 Adopted Appropriation for the General Obligation Debt Certificates, Series 2017, Debt Service Fund, Company 7000, Accounting Unit 7020, for Fiscal Year 2025, $683,950. FI-R-0187-24 Finance Resolution Oct 15, 2024 Adopted Appropriation for the Limited Tax General Obligation Refunding Bonds, Series 2016, Debt Service Fund, Company 7000, Accounting Unit 7018, for Fiscal Year 2025, $3,616,255. FI-R-0186-24 Finance Resolution Oct 15, 2024 Adopted Abatement of the 2024 Tax Levy for General Obligation Refunding Bonds (Alternate Revenue Source), Series 2015B (“2015B Bonds”), Company 7000, Accounting Unit 7017, in the amount of $1,464,82… FI-R-0185-24 Finance Resolution Oct 15, 2024 Adopted Authorization to transfer funds to the Taxable General Obligation Bonds (Alternate Revenue Source – Recovery Zone Economic Development Bonds and Build America Bonds), Series 2010A & 2010B De… FI-R-0184-24 Finance Resolution Oct 15, 2024 Adopted Annual Appropriation Ordinance for Police Records Management Systems Operations Fund of the County of DuPage, State of Illinois, for the fiscal period beginning December 1, 2024 and ending N… FI-O-0011-24 Finance Ordinance Oct 11, 2024 Adopted Annual Appropriation Ordinance for the County of DuPage, State of Illinois, for the fiscal period beginning December 1, 2024 and ending November 30, 2025. FI-O-0010-24 Finance Ordinance Oct 11, 2024 Adopted County of DuPage Century Hill Light Service Area Fund 2024 Tax Levy for Fiscal Year 2025. FI-O-0009-24 Finance Ordinance Oct 11, 2024 Adopted DuPage County 2024 Tax Levies for Fiscal Year 2025. FI-O-0008-24 Finance Ordinance Oct 11, 2024 Adopted 10-11-2024 Paylist 24-2755 Payment of Claims Oct 11, 2024 Adopted Decrease and Close of Various Contracts under $10,000. 24-2754 Consent Item Oct 11, 2024 Adopted Ciorba Group – 6604-0001-SERV - The County requires outside consulting services to complete the review of Stormwater certification applications in a timely and effective manner. Contract ext… 24-2753 Consent Item Oct 11, 2024 Adopted Encap Inc. 6376-0001 SERV – This purchase order is decreasing in the amount of $32,314.30 and closing due to the purchase order expiring. 24-2752 Consent Item Oct 11, 2024 Adopted Water Well Solutions Illinois LLC 6654-0001 SERV – This purchase order is decreasing in the amount of $97,739.50 and closing due to the purchase order expiring. 24-2751 Consent Item Oct 11, 2024 Adopted Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. 24-2750 Consent Item Oct 11, 2024 Adopted Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. 24-2749 Consent Item Oct 11, 2024 Adopted Approval of an amendment to county contract #6731-0001 SERV, issued to CorVel Corporation, for third party claims administration services, to extend the contract through February 28, 2025 an… FI-CO-0018-24 Finance Change Order with Resolution Oct 10, 2024 Adopted Recorder's Monthly Revenue Statement - September 2024. 24-2747 Consent Item Oct 10, 2024 Adopted Recommendation for the approval of a contract purchase order to Castle Law, LLC, to provide consultation services related to collective bargaining matters for labor negotiations, for the per… FI-P-0020-24 Finance Requisition $30,000.01+ Oct 10, 2024 Adopted Acceptance and appropriation of the U.S. Department of Justice - Bureau of Justice Assistance PY24 DNA Capacity Enhancement for Backlog Reduction Program Grant - Award No. 15PBJA-24-GG-02658… FI-R-0183-24 Finance Resolution Oct 10, 2024 Adopted 10-09-2024 IDOR Wire Transfer 24-2743 Wire Transfer Oct 9, 2024 Adopted DuPage Care Center Rate Increase to increase the per patient day charges last fixed by Resolution HS-R-0064-23, approved October 24, 2023, from $450 per day to $468 per day for Standard Cust… HS-R-0018-24 Care Center Resolution Oct 9, 2024 Adopted Acceptance of an extension of time for the Illinois Court Commission on Access to Justice Grant PY24, Company 5000 - Accounting Unit 5925. (18th Judicial Circuit Court) FI-R-0182-24 Finance Resolution Oct 9, 2024 Adopted Animal Services Committee - Regular Meeting - Tuesday, September 17, 2024 24-2735 Minutes Oct 9, 2024 Adopted Transfer of funds from account no. 1000-4400-53807 (subscription IT arrangements) to account no. 1000-4400-54100 (IT equipment) in the amount of $94,000 necessary for secure evidence lockers… 24-2737 Budget Transfer Oct 9, 2024 Agenda Ready Budget Transfer of $40,000 from Contingencies 1500-3510-53828 to Overtime 1500-3510-50010 funds needed to cover anticipated call-outs through November 2024. 24-2733 Budget Transfer Oct 9, 2024 Agenda Ready Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, October 1, 2024 24-2732 Minutes Oct 9, 2024 Adopted Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31, 2025, for Hum… 24-2731 Finance Requisition under $30,000 Oct 9, 2024 Adopted Payment of Claims - Public Works and Facilities Management 24-2730 Payment of Claims Oct 8, 2024 Adopted Finance Committee - Regular Meeting - Tuesday, October 8, 2024 24-2729 Minutes Oct 8, 2024 Agenda Ready 10-08-2024 Paylist 24-2728 Payment of Claims Oct 8, 2024 Adopted Online Public Comment. All online submissions for public comment for the October 8, 2024 DuPage County Finance Committee meeting are included for the record in their entirety. They are found… 24-2727 Online Public Comments - Minutes Only Oct 8, 2024 Agenda Ready Online Public Comment 24-2726 Online Public Comments - Minutes Only Oct 8, 2024 Online Public Comments Human Services Committee - Regular Meeting - Tuesday, October 1, 2024 24-2739 Minutes Oct 8, 2024 Adopted DuPage County Transportation Committee meeting Minutes-Tuesday October 1, 2024. 24-2724 Minutes Oct 8, 2024 Adopted 10-07-2024 Corvel Wire Transfer 24-2723 Wire Transfer Oct 7, 2024 Adopted Recommendation for Approval of a HOME Investment Partnership Act (HOME) Funds Agreement with DuPage Pads, Project Number HM24-02b - Tenant Based Rental Assistance - in the amount of $100,000… HS-R-0019-24 HS Resolution Oct 7, 2024 Adopted Transfer of funds from account no. 1200-2050-54110 (Nursing Services equipment and machinery) to account no. 1200-2025-54110 (Dining Services equipment and machinery) in the amount of $2,700… 24-2741 Budget Transfer Oct 7, 2024 Agenda Ready Decrease and close purchase order 6393-0001 SERV, issued to Titan Image Group, in the amount of $69,965.85. Contract has expired. 24-2715 Change Order Oct 7, 2024 Adopted Amendment to Resolution FM-P-0217-22, (Contract 5972-0001 SERV), issued to the Village of Glendale Heights on behalf of the Eighteenth Judicial Court Circuit, for the lease of property for u… FM-CO-0002-24 FM Change Order with Resolution Oct 7, 2024 Adopted Decrease and close purchase order 5855-0001 SERV, issued to Physicians Record Company, in the amount of $23,320.50. Contract has expired. 24-2713 Change Order Oct 7, 2024 Adopted Decrease and close purchase order 4451-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $129,684.18. Contract has expired. 24-2712 Change Order Oct 7, 2024 Adopted Decrease and close purchase order 3402-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $100,914.93. Contract has expired. 24-2711 Change Order Oct 7, 2024 Adopted Decrease and close purchase order 6099-0001 SERV, issued to Archie Supply LLC, in the amount of $48,625. Contract has expired. 24-2710 Change Order Oct 7, 2024 Adopted Decrease and close purchase order 7008-0001 SERV, issued to Colette Holt & Associates, in the amount of $10,600. Contract has expired. 24-2709 Change Order Oct 7, 2024 Adopted Decrease and close purchase order 5887-0001 SERV, issued to CH Advisors, in the amount of $15,543.75. Contract has expired. 24-2708 Change Order Oct 7, 2024 Adopted Transfer of funds from account no. 1000-4400-52320 (medical/dental/lab supplies) to account no. 1000-4401-54020 (building construction) in the amount of $60,000 necessary for replacement of … 24-2722 Budget Transfer Oct 7, 2024 Agenda Ready Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY24, Inter-Governme… FI-R-0179-24 Finance Resolution Oct 7, 2024 Adopted Approval of issuance of payments to training providers and youth contracts through the Workforce Innovation and Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agreement No. 24-681006,… FI-R-0180-24 Finance Resolution Oct 7, 2024 Adopted Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agreement No. 24-681… FI-R-0181-24 Finance Resolution Oct 7, 2024 Adopted 10-04-2024 Paylist 24-2703 Payment of Claims Oct 4, 2024 Adopted Clerk's Monthly Report of Receipts and Disbursements - September 2024. 24-2702 Consent Item Oct 4, 2024 Adopted Public Works - Transfer of funds from account nos. 2000-2555-50080 (Salary & Wage Adjustments), 2000-2640-50000 (Regular Salaries), 2000-2665-50000 (Regular Salaries) and 2000-2665-50080 (Sa… 24-2719 Budget Transfer Oct 4, 2024 Agenda Ready Transfer of funds from 1000-5700-50040 (part time help) and 1000-5700-52000 (furniture/machine/equipment small value) to 1000-5700-50000 (regular salaries), 1000-5700-51010 (employer share I… 24-2700 Budget Transfer Oct 4, 2024 Agenda Ready 10-03-2024 Auto Debit Paylist 24-2699 Payment of Claims Oct 3, 2024 Adopted Housing and Community Development Planner to attend a HOME Program training in Washington D.C. from October 21, 2024 through October 24, 2024. Expenses to include registration, transportatio… 24-2742 Authorization to Travel Oct 3, 2024 Adopted DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Naperville Road at Illi… 24-2697 Change Order Oct 3, 2024 Adopted Awarding resolution issued to Comfort 1st Insulation & Energy Solutions, Inc., to provide architectural weatherization labor and materials, for the Weatherization Program, for the period of … HS-P-0043-24 HS Requisition $30,000.01+ Oct 3, 2024 Adopted Approval of a second amendment to the intergovernmental agreement between the County of DuPage and DuPage County Fire Protection Districts for the use of ARPA funds for the Local American Re… FI-R-0178-24 Finance Resolution Oct 3, 2024 Adopted Approval of an amendment to the intergovernmental agreement between the County of DuPage and DuPage County Park Districts for the use of ARPA funds for the Local American Rescue Plan Act Pro… FI-R-0177-24 Finance Resolution Oct 3, 2024 Adopted Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the p… HS-P-0042-24 HS Requisition $30,000.01+ Oct 3, 2024 Adopted 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire order and close contract. 24-2689 Change Order Oct 3, 2024 Adopted Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the period of O… HS-P-0041-24 HS Requisition $30,000.01+ Oct 3, 2024 Adopted 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract. 24-2687 Change Order Oct 3, 2024 Adopted Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the pe… HS-P-0040-24 HS Requisition $30,000.01+ Oct 3, 2024 Adopted Patrick Engineering, Inc. - PO # 5806-0001 SERV - Contract extension through October 31, 2025. 24-2685 Change Order Oct 3, 2024 Adopted HW Lochner, Inc. - PO #3595-0001 SERV - Contract extension through October 31, 2025. 24-2684 Change Order Oct 3, 2024 Adopted HR Green, Inc. - PO #5638-0001 SERV - Contract extension through October 31, 2025. 24-2683 Change Order Oct 3, 2024 Adopted HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026. 24-2682 Change Order Oct 3, 2024 Adopted Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through October 31, 2025. 24-2681 Change Order Oct 3, 2024 Adopted Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through October 31, 2026. 24-2680 Change Order Oct 3, 2024 Adopted Public Works Committee Minutes - Special Call Meeting - Tuesday, October 1, 2024 24-2720 Minutes Oct 2, 2024 Adopted GPN 039-24: Illinois Department of Commerce & Economic Opportunity FY25 Supplemental State Funding for LWIA's, $183,635. (Human Resources, Workforce Development Division) 24-2678 Grant Proposal Notification Oct 2, 2024 Adopted Renewal of Group Insurance Programs. (Human Resources) FI-R-0176-24 Finance Resolution Oct 2, 2024 Adopted Change Order to extend PO 6496-0001 SERV, issued to OnActuate Consulting U.S., Inc. to July 31, 2025 to allow for the change to the go-live timeline to accomplish all of the implementation r… 24-2676 Change Order Oct 2, 2024 Adopted Amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $144,049.80, for a new contract total not to exceed $1,522,… JPS-CO-0010-24 Judicial/Public Safety Change Order with Resolution Oct 2, 2024 Adopted Acceptance of extension of time and appropriation of additional funding for the DuPage Animal Friends Foundation Coordinator Grant PY24, Company 5000 - Accounting Unit 1310, from $5,000 to $… FI-R-0175-24 Finance Resolution Oct 2, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Valdes Supply, to provide restroom tissue, paper towels, and facial tissue (group 2), as needed for the DuPage Care Cen… HS-P-0045-24 Care Center Requisition $30,000.01+ Oct 2, 2024 Sent to Finance Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday September 10th, 2024 24-2693 Minutes Oct 2, 2024 Adopted Budget Transfers 10-08-2024 - Various Companies and Accounting Units FI-R-0174-24 Finance Resolution Oct 2, 2024 Adopted Amendment to County Contract 6029-0001 SERV, issued to World Relief, to provide services to immigrants and youth in DuPage County, for the Workforce Development Division, to extend the contr… ED-CO-0004-24 Economic Development Change Order with Resolution Oct 2, 2024 Adopted Budget Transfers 10-08-2024 - Various Companies and Accounting Units 24-2669 Budget Transfer Oct 2, 2024 Agenda Ready Transfer of funds from account no. 1000-1640-50040 (part-time help) to account no. 1000-1640-50000 (regular salaries) in the amount of $15,800 to cover the projected shortage in Regular Sala… 24-2740 Budget Transfer Oct 2, 2024 Agenda Ready 2025 Ethics Commission Meeting Schedule 24-2695 Action Item Oct 2, 2024 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, September 24, 2024 24-2666 Minutes Oct 2, 2024 Adopted Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1110-52100 (IT equipment-small value), in the amount of $229,123, for laptop replacements to relieve pressure on FY2025 budget. 24-2665 Budget Transfer Oct 2, 2024 Agenda Ready Change orders to various contracts as specified in the attached packet. 24-2664 Consent Item Oct 2, 2024 Adopted Recommendation for the approval of a contract purchase order issued to AirGas USA, LLC, to provide liquid portable oxygen for the residents at the DuPage Care Center, for the period December… HS-P-0044-24 Care Center Requisition $30,000.01+ Oct 2, 2024 Sent to Finance Amendment to the Predictable Fee Schedule for Recording Documents. (Recorder's Office) FI-O-0006-24 Finance Ordinance Oct 2, 2024 Adopted DuPage County Ethics Commission Minutes - Regular Meeting - Wednesday June 12, 2024 24-2694 Minutes Oct 2, 2024 Adopted Stormwater Management Committee Meeting- Regular Meeting- Tuesday, October 1, 2024. 24-2660 Minutes Oct 2, 2024 Adopted Winter Readiness. 24-2659 Discussion Oct 1, 2024 Agenda Ready Public Works Committee Minutes - Regular Meeting - Tuesday, October 1, 2024 24-2718 Minutes Oct 1, 2024 Adopted 10-01-2024 Paylist 24-2657 Payment of Claims Oct 1, 2024 Adopted Forster Tool & Manufacturing Inc. 24-2656 Informational Oct 1, 2024 Adopted Online Public Comment 24-2655 Online Public Comments - Minutes Only Oct 1, 2024 Online Public Comments Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Willowbrook Ford in the amount of $30,859.… 24-2654 Informational Oct 1, 2024 Adopted Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Haggerty Ford in the amount of $164,827. 24-2653 Informational Oct 1, 2024 Adopted
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