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July 2025

157 records

Recommendation for the approval of a contract to Voris Mechanical, Inc., to replace the number two boiler burner at the Power Plant, for Facilities Management, for the period of August 26, 2… FM-P-0038-25 FM Requisition $30,000.01+ Jul 31, 2025 Adopted Ratification of the Side Letter Agreement between The County of DuPage, The DuPage County Sheriff and The Metropolitan Alliance of Police, Chapter #126. (Human Resources) FI-R-0129-25 Finance Resolution Jul 31, 2025 Adopted Authorization of Contract with International Union of Operating Engineers, Local 399, Department of Community Services. FI-R-0136-25 Finance Resolution Jul 31, 2025 Adopted Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide final Architectural and Engineering Design and Professional Construction Manager at Risk/Guaran… HS-P-0044-25 Care Center Requisition $30,000.01+ Jul 30, 2025 Sent to Finance Acceptance & appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY26 Inter-Governmental Agreement No. FCSEH00352, Company 5000 - Accounting Unit 1760… FI-R-0125-25 Finance Resolution Jul 29, 2025 Adopted Hinsdale Lake Terrace Pilot Service Amendment Options. 25-1838 Meeting Handout Jul 29, 2025 Agenda Ready 07-29-2025 Paylist 25-1829 Payment of Claims Jul 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 20, 2025 through… 25-1998 Care Center Requisition Under $30,000 Jul 29, 2025 Adopted Awarding Resolution to Thorne Electric, Inc., for 2025 Traffic Signal Mast Arm Replacements at various intersections within DuPage County, Section 25-TSMAR-10-GM, for an estimated County cos… DT-R-0022-25 Transportation Resolution Jul 29, 2025 Adopted A Resolution Disposing of Personal Property Taken for Safe-Keeping by the DuPage County State's Attorney's Office. CB-R-0062-25 County Board Resolution Jul 29, 2025 Adopted Amendment to Joint Funding Agreement with the USGS. 25-1824 Staff Report Jul 28, 2025 Adopted Transfer of funds from account no. 1000-5900-50050 (Temporary Salaries) to account no. 1000-5900-53820 (Grant Services) to cover actual revenues paid into funds for disbursement to approved … 25-1833 Budget Transfer Jul 28, 2025 Agenda Ready Transfer of funds from account no. 1000-4410-50010 (Overtime) to account no. 1000-4404-50010 (Overtime) for unanticipated overtime incurred due to cyber event in the amount of $25,000. (Sher… 25-1832 Budget Transfer Jul 28, 2025 Agenda Ready Acceptance & appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in the amount of $37,825. (S… FI-R-0122-25 Finance Resolution Jul 28, 2025 Adopted Budget Transfer of $96,000 from Contingencies 1500-3510-53828 to Overtime 1500-3510-50010. Funds needed due to union wage increase of overtime in new contract. 25-1820 Budget Transfer Jul 28, 2025 Agenda Ready Acceptance & appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit 6600, in the amount of $67,740… FI-R-0121-25 Finance Resolution Jul 28, 2025 Adopted Budget Transfer of $4,000 from Contingencies 1500-3510-53828 to Wearing Apparel Reimbursement 1500-3510-51080. Funds needed for newly hired employees, per union contract. 25-1818 Budget Transfer Jul 28, 2025 Agenda Ready Payment of Claims - Public Works and Facilities Management 25-1815 Payment of Claims Jul 28, 2025 Adopted EV Readiness and EV Charging Station Map Demonstration 25-1812 Presentation Jul 28, 2025 File Completed Green Energy Justice Cooperative & GrowGeo Chicagoland 25-1811 Staff Report Jul 28, 2025 Adopted Environmental Committee Minutes - Regular meeting - Tuesday, July 1, 2025 25-1810 Minutes Jul 28, 2025 Adopted Recommendation for the approval of a contract to International Cybernetics Company d/b/a IMS Infrastructure Management Services, for Pavement Condition Rating and Annual Maintenance and Supp… DT-P-0040-25 Transportation Requisition $30,000.01+ Jul 28, 2025 Adopted Acceptance & appropriation of the HUD 2024 Continuum of Care Planning Grant PY26 Agreement No. IL 1918L5T142400, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community Se… FI-R-0120-25 Finance Resolution Jul 28, 2025 Adopted Acceptance of extension of time for the HUD 2023 Continuum of Care Planning Grant PY25 Agreement No. IL1887L5T142300, Company 5000 - Accounting Unit 1510, extending through October 31, 2025.… HS-R-0016-25 HS Resolution Jul 28, 2025 Adopted August DEDIR System Update 25-1805 Informational Jul 28, 2025 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, July 7, 2025 25-1804 ETSB PAC Other Action Item Jul 28, 2025 Adopted DEDIR System July Maintainer Report 25-1803 ETSB Other Action Item Jul 28, 2025 Approved at Committee Approval of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Canadian Pacific Kansas City Railroad Police Department pursuant to Policy 911… 25-1802 ETSB Other Action Item Jul 28, 2025 Agenda Ready Approval of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Hillside Police Department pursuant to Policy 911-005.2: Access to the DuPage … 25-1800 ETSB Other Action Item Jul 28, 2025 Agenda Ready Approval of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Illinois State Toll Highway Authority pursuant to Policy 911-005.2: Access to … 25-1799 ETSB Other Action Item Jul 28, 2025 Agenda Ready Approval of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Northwest Central Dispatch Center pursuant to Policy 911-005.2: Access to the … 25-1798 ETSB Other Action Item Jul 28, 2025 Agenda Ready Awarding Resolution issued to Community and Economic Development Association of Cook County, Inc., for professional services for the Multi-Family Weatherization Project, for Community Servic… HS-P-0037-25 HS Requisition $30,000.01+ Jul 25, 2025 Adopted 07-25-2025 Paylist 25-1796 Payment of Claims Jul 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 2025 through June… 25-1795 JPS Requisition under $30,000 Jul 24, 2025 Adopted Recommendation for the approval of a contract to Archon Construction Company, Inc., for replacement of the Waterfall Glen Sanitary Sewer Force Main, for Public Works, for the period of Augus… PW-P-0020-25 Public Works Requisition $30,000.01+ Jul 24, 2025 Adopted Recommendation for the approval of a contract to First Environmental Labs, for NPDES Permit Analytical Testing Services, for Public Works, for the period of August 12, 2025 to August 11, 202… PW-P-0022-25 Public Works Requisition $30,000.01+ Jul 24, 2025 Adopted Recommendation for the approval of a contract to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for a… HS-P-0042-25 Care Center Requisition $30,000.01+ Jul 24, 2025 Sent to Finance Recommendation for the approval of a contract to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for … HS-P-0041-25 Care Center Requisition $30,000.01+ Jul 24, 2025 Sent to Finance 07-24-2025 Auto Debit Paylist 25-1789 Payment of Claims Jul 24, 2025 Adopted Recommendation for the approval of a contract to Senior Medical Care, PLLC, for Professional Services for a Medical Director, for the DuPage Care Center, for the period September 1, 2025 thr… HS-P-0040-25 Care Center Requisition $30,000.01+ Jul 23, 2025 Sent to Finance Recommendation for the approval of a contract to Porter Pipe & Supply, to furnish and deliver (1) Bell & Gossett high efficiency roto pump, for the #2 Reco water heater at the Power Plant, f… 25-1817 FM Requisition under $30,000 Jul 23, 2025 Adopted Recommendation for the approval of a contract to Cardinal Health, Inc., for Primary Pharmaceuticals for inpatient and outpatient pharmacy services, for the DuPage Care Center, for the period… HS-P-0039-25 Care Center Requisition $30,000.01+ Jul 23, 2025 Sent to Finance USGS Joint Funding Agreement - 7364-1-SERV - Time extension from November 30, 2025 to September 30, 2026 and amend the existing joint funding agreement. No change to the dollar amount for th… 25-1785 Consent Item Jul 23, 2025 Adopted Recommendation for the approval of a contract to Unipak Corporation, for trash and recycling can liners, for the DuPage Care Center, for the period August 13, 2025 through August 12, 2027, f… HS-P-0038-25 Care Center Requisition $30,000.01+ Jul 23, 2025 Sent to Finance Snap-On Inc. PO # 4648-1-SERV-Decrease remaining encumbrance and close contract to provide Snap-On tools and diagnostic equipment for the Division of Transportation; contract expired on June… 25-1783 Change Order Jul 23, 2025 Adopted Navistar Inc. PO # 6773-1-SERV-Decrease remaining encumbrance and close contract to provide International repair and replacement parts for the Division of Transportation; contract expired on… 25-1782 Change Order Jul 23, 2025 Adopted MDSolutions PO # 6553-1-SERV-Decrease remaining encumbrance and close contract to provide sign posts and materials for the Sign Shop of the Division of Transportation; contract expired on No… 25-1781 Change Order Jul 23, 2025 Adopted Mac’s Body Shop PO # 6492-1-SERV-Decrease remaining encumbrance and close contract to provide auto body repair for the Division of Transportation; contract expired on June 30, 2024. 25-1780 Change Order Jul 23, 2025 Adopted Lightle Enterprises PO # 6545-1-SERV-Decrease remaining encumbrance and close contract to provide reflective sheeting rolled goods for signage for the Division of Transportation; contract ex… 25-1779 Change Order Jul 23, 2025 Adopted Lightle Enterprises PO # 6544-1-SERV-Decrease remaining encumbrance and close contract to provide pre-made signage faces for the Division of Transportation; contract expired on October 30, 2… 25-1778 Change Order Jul 23, 2025 Adopted Lightle Enterprises PO # 6543-1-SERV-Decrease remaining encumbrance and close contract to provide portable roll-up construction project signs for the Division of Transportation; contract exp… 25-1777 Change Order Jul 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Rhythm Engineering for (1) Game|Changer - a portable traffic data collection system, with a yearly membership, for the Divisio… 25-1776 Transportation Requisition under $30,000 Jul 23, 2025 Adopted Decrease and Close of Various Contracts under $10,000. 25-1774 Staff Report Jul 22, 2025 Adopted Schedule of Claims - June & July 2025 25-1773 Payment of Claims Jul 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Monday.com LTD, for Work Management enterprise seats for 35 users, for Information Technology, for the period of July 21, 2025… 25-1771 Technology Requisition under $30,000 Jul 22, 2025 Adopted DT-P-0154B-22 – Amendment to Resolution DT-P-0154A-22, issued to Knight E/A, Inc., for Professional Phase II Design Engineering Services for improvements along CH 21/Fabyan Parkway, from Ill… 25-1770 Change Order Jul 22, 2025 Adopted Lakeside International PO # 5608-1-SERV-Decrease remaining encumbrance and close contract to provide Navistar/International OEM parts for the Division of Transportation; contract expired on … 25-1769 Change Order Jul 22, 2025 Adopted Groot PO # 5824-1-SERV-Decrease remaining encumbrance and close contract to provide refuse and recycling disposal for the Division of Transportation; contract expired on May 31, 2024. 25-1768 Change Order Jul 22, 2025 Adopted Roesch Ford PO # 6371-1-SERV-Decrease remaining encumbrance and close contract to provide vehicle replacement parts for the Division of Transportation; contract expired on May 12, 2024. 25-1767 Change Order Jul 22, 2025 Adopted Plote Construction PO # 6384-1-SERV-Decrease remaining encumbrance and close contract to provide bituminous paving materials for the Division of Transportation; contract expired on March 31,… 25-1766 Change Order Jul 22, 2025 Adopted Ozinga Ready Mix PO # 6386-1-SERV-Decrease remaining encumbrance and close contract to provide Portland Cement Concrete for the Division of Transportation; contract expired on March 31, 2024… 25-1765 Change Order Jul 22, 2025 Adopted Lakeshore Recycling PO # 6557-1-SERV-Decrease remaining encumbrance and close contract to provide solid waste disposal for the Division of Transportation; contract expired on March 31, 2024. 25-1764 Change Order Jul 22, 2025 Adopted JX Truck Center PO # 6279-1-SERV-Decrease remaining encumbrance and close contract to provide Cummins engine repair and parts for the Division of Transportation; contract expired on March 29… 25-1763 Change Order Jul 22, 2025 Adopted 07-22-2025 Paylist 25-1762 Payment of Claims Jul 22, 2025 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium support, for Inf… TE-P-0010-25 Technology Requisition $30,000.01+ Jul 22, 2025 Adopted Recommendation for the approval of a contract to Wesco Distribution, Inc., for various Rockwell Allen Bradley Parts, for Public Works and Stormwater Management, for the period of August 5, 2… 25-1816 Public Works Requisition under $30,000 Jul 22, 2025 Adopted FY2026 Information Technology Budget Presentation (continued) 25-1759 Presentation Jul 22, 2025 File Completed Authorization for an IT staff member to attend the VMware Explore Conference in Clark County, NV from August 25, 2025 through August 28, 2025. Travel to include hotel, mileage, per diem, etc… 25-1758 Authorization to Travel Jul 22, 2025 Adopted Recommendation for the approval of a contract to Arlington Glass & Mirror Co., for on-call window glazing, repair, replacement, window adjustment, and board up services, as needed, for Count… FM-P-0037-25 FM Requisition $30,000.01+ Jul 22, 2025 Adopted Recommendation for the approval of a contract to Mid-American Water, for valve and hydrant parts and supplies, for Public Works, for the period of August 27, 2025 to August 26, 2026, for a t… PW-P-0023-25 Public Works Requisition $30,000.01+ Jul 22, 2025 Adopted Recommendation for the approval of a contract to Commercial Mechanical, Inc., for boiler replacement at the Woodridge Greene Valley Wastewater Treatment Plant, for the period of August 12, 2… PW-P-0021-25 Public Works Requisition $30,000.01+ Jul 22, 2025 Adopted Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver freightliner repair and replacement parts, as needed, for the DOT Fleet, … 25-1754 Transportation Requisition under $30,000 Jul 22, 2025 Adopted Awarding Resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income q… HS-P-0036-25 HS Requisition $30,000.01+ Jul 21, 2025 Adopted Awarding Resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income … HS-P-0035-25 HS Requisition $30,000.01+ Jul 21, 2025 Adopted Recommendation for the approval of a contract to Raucci & Sullivan Strategies, LLC, to provide Consulting Services as Lobbyists representing DuPage County before the Illinois General Assembl… LEG-P-0003-25 Legislative Purchase Requisition Jul 21, 2025 Adopted Recommendation for the approval of a contract to Marquardt & Humes, Inc., to provide Consulting Services as Lobbyists representing DuPage County before the Illinois General Assembly and Stat… LEG-P-0002-25 Legislative Purchase Requisition Jul 21, 2025 Adopted Recommendation for the approval of a contract to Joe Johnson Equipment, LLC d/b/a Standard Equipment, to furnish and deliver OEM parts and repairs on Vactors, Elgin Sweepers and Envirosight … DT-P-0039-25 Transportation Requisition $30,000.01+ Jul 21, 2025 Adopted Awarding Resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qu… HS-P-0034-25 HS Requisition $30,000.01+ Jul 21, 2025 Adopted Awarding Resolution issued to Healthy Air Heating & Air, Inc., for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-i… HS-P-0033-25 HS Requisition $30,000.01+ Jul 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Cintas Corporation, to furnish and deliver medical supplies and to provide and service rental floor mats and mechanic uniforms… 25-1743 Transportation Requisition under $30,000 Jul 21, 2025 Adopted 07-18-2025 Paylist 25-1742 Payment of Claims Jul 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5, 2025 through August … JPS-P-0033-25 JPS Requisition $30,000.01+ Jul 18, 2025 Adopted Recommendation for the approval of an Agreement between the County of DuPage, Illinois and Oakhurst North Community Association, for the Oakhurst North Stormwater Pond 3 Stabilization Projec… SM-R-0011-25 Stormwater Management Resolution Jul 18, 2025 Adopted Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Downers Grove, for the Prentiss Creek Streambank Stabilization Project, in an amount not to exceed $100,… SM-R-0010-25 Stormwater Management Resolution Jul 18, 2025 Adopted Appointment of Paul Moreschi as the Investigator General. CB-R-0065-25 County Board Appointment Jul 18, 2025 Agenda Ready Appointment of Barbara Intihar to the Wheaton Sanitary District. CB-R-0060-25 County Board Appointment Jul 18, 2025 Adopted Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Carol Stream, for the Gundersen Outfall Daylighting Project, in an amount not to exceed $20,000. (WQIP G… SM-R-0009-25 Stormwater Management Resolution Jul 18, 2025 Adopted Human Services Committee - Regular Meeting - Tuesday, July 1, 2025 25-1840 Minutes Jul 17, 2025 Adopted Appointment of Melissa Martinez to Vacant County Board District 6 Seat. CB-R-0059-25 County Board Appointment Jul 17, 2025 Adopted 07-17-2025 Auto Debit Paylist 25-1732 Payment of Claims Jul 17, 2025 Adopted GPN 020-25 PY2026 Homeless Prevention Program, Illinois Department of Human Services - $384,000. (Community Services) 25-1851 Grant Proposal Notification Jul 16, 2025 Adopted GPN 019-25 PY2026 Rapid Re-Housing Program, Illinois Department of Human Services - $120,124. (Community Services) 25-1850 Grant Proposal Notification Jul 16, 2025 Adopted GPN 018-25 PY2026 Supportive Housing Program, Illinois Department of Human Services - $102,786. (Community Services) 25-1849 Grant Proposal Notification Jul 16, 2025 Adopted Acceptance & appropriation of the National Forensic Science Improvement Program Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting Unit 4520, in the amount of $171… FI-R-0119-25 Finance Resolution Jul 16, 2025 Adopted Acceptance & appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY26 Inter-Governmental Agreement no. FCSEH07854, Company 5000 - Accounting Unit 1760, … FI-R-0118-25 Finance Resolution Jul 16, 2025 Adopted Acceptance & appropriation of the Illinois Family Violence Coordinating Council Grant PY26 Inter-Governmental Agreement No. 322618, Company 5000 - Accounting Unit 6000, in the amount of $49,… FI-R-0124-25 Finance Resolution Jul 16, 2025 Adopted 07-15-2025 Paylist 25-1725 Payment of Claims Jul 15, 2025 Adopted Resolution Approving Member Initiative Program Agreements. CB-R-0061-25 County Board Resolution Jul 15, 2025 Adopted Amendment to County Contract 7432-0001 SERV, issued to Arcos Environmental Services, Inc. through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weathe… 25-1844 Change Order Jul 15, 2025 Adopted Amendment to County Contract 7470-0001 SERV, issued to My Green House HVAC, LLC through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weatherization l… 25-1843 Change Order Jul 15, 2025 Adopted Amendment to County Contract 7431-0001 SERV, issued to Healthy Air Heating & Air, Inc. through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weatheriz… 25-1842 Change Order Jul 14, 2025 Adopted Stormwater Management Current Newsletters for June 2025 & July 2025. 25-1719 Staff Report Jul 11, 2025 Adopted Stormwater Management Program and Event Update. 25-1718 Staff Report Jul 11, 2025 Adopted Hey & Associates - 6527-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $27,128.31. 25-1717 Consent Item Jul 11, 2025 Adopted Water Well Solutions - 6745-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $112,500. 25-1716 Consent Item Jul 11, 2025 Adopted Gatwood Crane - 6748-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $22,153.90. 25-1715 Consent Item Jul 11, 2025 Adopted Hazchem Environmental Corp. - 6706-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $11,045.31. 25-1714 Consent Item Jul 11, 2025 Adopted Commonwealth Edison Company - 5156-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $116,720.06. 25-1713 Consent Item Jul 11, 2025 Adopted Pizzo & Associates LTD - 6993-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $33,151.59. 25-1712 Consent Item Jul 11, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - June 2025 25-1709 Consent Item Jul 11, 2025 Adopted 07-11-2025 Paylist 25-1708 Payment of Claims Jul 11, 2025 Adopted Rescission of Requisition P.O. #7789-0001-SERV issued to Comfort 1st Insulation & Energy Solutions, Inc. to provide architectural services for the Weatherization Program for Community Servic… HS-R-0015-25 HS Resolution Jul 11, 2025 Adopted Awarding Resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the weatherization and single-family rehab grants for the Weatherizatio… HS-P-0032-25 HS Requisition $30,000.01+ Jul 11, 2025 Adopted County Recorder Monthly Revenue Statement - June 2025 25-1705 Consent Item Jul 11, 2025 Adopted Recommendation for the approval of an Agreement between the County of DuPage, Illinois and Court Reporting Services – State of Illinois, for lease of space at the Judicial Office Facility or… FM-R-0007-25 FM Resolution Jul 10, 2025 Adopted Recommendation for the approval of a contract to Unipak Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management, for … FM-P-0035-25 FM Requisition $30,000.01+ Jul 10, 2025 Adopted Public Defender's Office June 2025 Monthly Statistical Report (Public Defender's Office) 25-1836 Informational Jul 10, 2025 Adopted 07-10-2025 Auto Debit Paylist 25-1701 Payment of Claims Jul 10, 2025 Adopted 07-10-2025 IDOR Wire Transfer 25-1700 Wire Transfer Jul 10, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, July 8, 2025 25-1699 Minutes Jul 9, 2025 Agenda Ready 07-09-2025 Corvel Wire Transfer 25-1698 Wire Transfer Jul 9, 2025 Adopted 07-08-2025 Paylist 25-1697 Payment of Claims Jul 8, 2025 Adopted Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the period of September… JPS-P-0032-25 JPS Requisition $30,000.01+ Jul 8, 2025 Adopted Safe Harbor Monthly Report - June 2025 (18th Judicial Circuit Court) 25-1837 Informational Jul 7, 2025 Adopted Development Committee - Regular Meeting - July 1, 2025 25-1694 Development Ordinance Jul 3, 2025 Adopted Equipment International, Contract 6957-0001 SERV - This Purchase Order is decreasing in the amount of $16,354.15 and closing due to Purchase Order has expired. 25-1848 Consent Item Jul 3, 2025 Agenda Ready Comcast, Contract 4621-0001 SERV - This Purchase Order is decreasing in the amount of $28,326.36 and closing due to Purchase Order has expired. 25-1847 Consent Item Jul 3, 2025 Agenda Ready RCM Technologies, Contract 7019-0001 SERV - This Purchase Order is decreasing in the amount of $44,720.00 and closing due to Purchase Order has expired. 25-1846 Consent Item Jul 3, 2025 Agenda Ready Brightstar Care of Central DuPage, Contract 7007-0001 SERV - this Purchase Order is decreasing in the amount of $84,733.01 and closing due to Purchase Order has expired. 25-1845 Consent Item Jul 3, 2025 Agenda Ready Recommendation for approval of a Lease Agreement for Real Property between the County of DuPage and Commonwealth Edison for the lease of a portion of ComEd’s property for use by the general … DT-R-0025-25 Transportation Resolution Jul 3, 2025 Adopted Recommendation for approval of a Lease Agreement for Real Property between the County of DuPage and Commonwealth Edison, for the lease of a portion of ComEd’s property for use by the general… DT-R-0024-25 Transportation Resolution Jul 3, 2025 Adopted FY26 Capital Review 25-1687 Discussion Jul 2, 2025 Agenda Ready County Clerk's Monthly Receipts and Disbursements Report - June 2025 25-1686 Consent Item Jul 2, 2025 Adopted Resolution to amend and approve Policy 911-013.1: 9-1-1 System Interface Access and Fees. ETS-R-0039-25 ETSB Resolution Jul 2, 2025 Defeated Resolution to amend and approve Policy 911-013: Information Technology and Network Security. ETS-R-0038-25 ETSB Resolution Jul 2, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, June 24, 2025 25-1682 Minutes Jul 2, 2025 Adopted Clerk's Office 6 month Report of Receipts and Disbursements - 12/2024 - 5/2025 25-1681 Consent Item Jul 2, 2025 Adopted Discussion of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Emergency Button. 25-1680 Discussion Jul 1, 2025 Agenda Ready Amendment to County Contract 6086-0001 SERV, issued to Brightly Software, Inc., for annual maintenance edge (help desk) and connect authenticate software licensing, for Facilities Management… 25-1919 Consent Item Jul 1, 2025 Adopted Recommendation for the approval of a contract to Mail Services, LLC, for the purchase of assessment mailers to DuPage County taxpayers, for the Supervisor of Assessments, for the period of J… FI-P-0007-25 Finance Requisition $30,000.01+ Jul 1, 2025 Adopted ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, June 11, 2025 25-1677 ETSB Other Action Item Jul 1, 2025 Adopted Acceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26 Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of $348,207. (State's Attorney's O… FI-R-0117-25 Finance Resolution Jul 1, 2025 Adopted Recommendation for the approval of a contract to EOLA Power LLC, to furnish, deliver, and install 372 UPS replacement batteries within the ACDC and DU-COMM PSAPs, for a contract total of $14… ETS-R-0037-25 ETSB Resolution Jul 1, 2025 Adopted 2016AD-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, for additional Mobile Respond… 25-1674 ETSB Change Order with Resolution Jul 1, 2025 Adopted Awarding resolution to DECCAN International, PO 925021, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of September 1, 2025 thro… ETS-R-0036-25 ETSB Resolution Jul 1, 2025 Adopted ETS-R-0066G-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, for the purchase of new optional Fire Station Alerting (FSA) equipment for a n… 25-1672 ETSB Change Order with Resolution Jul 1, 2025 Adopted ETS-R-0066F-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, for the purchase of new core Fire Station Alerting (FSA) equipment for a new I… 25-1671 ETSB Change Order with Resolution Jul 1, 2025 Adopted 07-01-2025 Paylist 25-1670 Payment of Claims Jul 1, 2025 Adopted Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, July 1, 2025. 25-1814 Minutes Jul 1, 2025 Adopted Monthly Report for July 9 Regular Meeting 25-1667 ETSB Other Action Item Jul 1, 2025 Adopted ETSB Minutes - Regular Meeting - Monday, June 11, 2025 25-1666 ETSB Other Action Item Jul 1, 2025 Adopted Budget Transfers 07-08-2025 - Various Companies and Accounting Units FI-R-0114-25 Finance Resolution Jul 1, 2025 Adopted Payment of Claims for July 9, 2025 for FY25 - Total for 4000-5820 (Equalization): $792,286.81 25-1664 Payment of Claims Jul 1, 2025 Adopted ETSB Revenue Report for July 9 Regular Meeting for Fund 5820/Equalization 25-1663 ETSB Other Action Item Jul 1, 2025 Adopted Resolution authorizing the acceptance of a donation of tasers to the DuPage County State's Attorney's Office and the Children's Advocacy Center from the Village of Addison and the authorizat… JPS-R-0010-25 Judicial/Public Safety Resolution Jul 1, 2025 Adopted Approval of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Illinois State Toll Highway Authority pursuant to Policy 911-005.2: Access to … 25-1661 ETSB Other Action Item Jul 1, 2025 Approved at Committee Authorization of Contract With International Union of Operating Engineers, Local 150 (Public Works, Stormwater and Facilities Management) FI-R-0115-25 Finance Resolution Jul 1, 2025 Adopted
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