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DuPage County
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Archive
› November 2025
November 2025
183 records
Resolution approving a grant in 911 surcharge funds in the amount of $1,000,000 from the FY25 budget to the two DuPage County Public Safety Answering Points to be used consistent with State …
ETS-R-0002-26
ETSB Resolution
Nov 30, 2025
Adopted
ETSB Revenue Report for December 10 Regular Meeting for Fund 5820/Equalization
26-0009
ETSB Other Action Item
Nov 30, 2025
Adopted
Payment of Claims for December 10, 2025 for FY26 - Total for 4000-5820 (Equalization): $6,651,399.47.
26-0008
Payment of Claims
Nov 30, 2025
Adopted
Payment of Claims for December 10, 2025 for FY25 - Total for 4000-5820 (Equalization): $2,554,014.
26-0007
Payment of Claims
Nov 30, 2025
Adopted
Monthly Report for December 10 Regular Meeting
26-0006
ETSB Other Action Item
Nov 30, 2025
Adopted
2026 Meeting Calendar - Emergency Telephone System Board (Revised)
26-0005
ETSB Other Action Item
Nov 30, 2025
Adopted
ETSB Minutes - Regular Meeting - Wednesday, November 12
26-0004
ETSB Other Action Item
Nov 30, 2025
Adopted
ETS-R-0086E-22 - Amendment to Resolution ETS-R-0086-22, issued to Comcast Holdings Corporation dba Comcast Business Communications, LLC PO 922043/6145-1 to encumber additional funds in the C…
26-0003
ETSB Change Order with Resolution
Nov 30, 2025
Adopted
Resolution authorizing the hiring of an ETSB Deputy Director of Operations (Starting salary: $150,000).
ETS-R-0001-26
ETSB Resolution
Nov 30, 2025
Adopted
Finance Committee - Regular Meeting - Tuesday, November 25, 2025
25-2923
Minutes
Nov 26, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Trinity Risk Solutions), to secure DuPage Care Center liability insurance, for Financ…
FI-P-0033-25
Finance Requisition $30,000.01+
Nov 26, 2025
Adopted
Acceptance of an extension of time for the DuPage Care Center Foundation Recreation Therapy Grant PY25, Company 5000 - Accounting Unit 2120, to extend through February 28, 2026. (DuPage Care…
FI-R-0002-26
Finance Resolution
Nov 26, 2025
Adopted
Acceptance of an extension of time for the DuPage Care Center Foundation - Foundation Coordinator Grant PY25, Company 5000 - Accounting Unit 2120, to extend through December 31, 2025. (DuPag…
FI-R-0001-26
Finance Resolution
Nov 26, 2025
Adopted
Acceptance of an extension of time for the DuPage Care Center Foundation Music Therapy Grant PY25, Company 5000 - Accounting Unit 2120, to extend through January 31, 2026. (DuPage Care Cente…
FI-R-0208-25
Finance Resolution
Nov 26, 2025
Adopted
Resolution to approve the language Policy 911-005.13: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Command Central Aware. (PAC Recommended for Approval: 6 Aye, 0 Nay, …
ETS-R-0073-25
ETSB PAC Resolution
Nov 25, 2025
Adopted
Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, November 18, 2025
25-2914
Minutes
Nov 25, 2025
Adopted
11-25-2025 Paylist
25-2912
Payment of Claims
Nov 25, 2025
Adopted
Human Services Committee - Regular Meeting - Tuesday, November 18, 2025
25-2910
Minutes
Nov 25, 2025
Adopted
Recommendation for approval of Annual Financial Commitment in support of the Chicago Metropolitan Agency for Planning to consolidate planning of land use and transportation for the seven Cou…
DT-R-0037-25
Transportation Resolution
Nov 24, 2025
Adopted
DT-R-0018B-12 - Amendment to resolution DT-R-0018A-12, Intergovernmental Agreement between the County of DuPage and the Village of Downers Grove, to increase the funding in the amount of $26…
25-2906
Transportation Resolution
Nov 24, 2025
Adopted
Budget Transfer of $75,000 from 1500-3520-53828 Contingencies to 1500-3520-50000 Regular Salaries; funds needed to cover the new union contract salary adjustments for the remainder of the ye…
25-2905
Budget Transfer
Nov 24, 2025
Agenda Ready
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, November 18, 2025
25-2903
Minutes
Nov 24, 2025
Adopted
December DEDIR System Update
25-2899
Informational
Nov 24, 2025
Agenda Ready
Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Naperville Fire Department pursuant to Policy 911-005.2: Access t…
25-2898
ETSB Other Action Item
Nov 24, 2025
Agenda Ready
ETSB PAC Minutes - Regular Meeting - Monday, November 3, 2025
25-2897
ETSB PAC Other Action Item
Nov 24, 2025
Adopted
DEDIR System November Maintainer Report
25-2896
ETSB Other Action Item
Nov 24, 2025
Approved at Committee
Acceptance and appropriation of the DuPage Care Center Foundation Music Therapy Grant PY26 - DDCCFMTG26, Company 5000 - Accounting Unit 2120, in the amount of $63,486. (DuPage Care Center)
FI-R-0205-25
Finance Resolution
Nov 21, 2025
Adopted
Recommendation for the approval of a contract to Brightly Software, Inc., for Maintenance Edge (Help Desk – formerly Facility Dude) and Connect Authenticate software licensing, for Facilitie…
25-2895
FM Requisition under $30,000
Nov 21, 2025
Adopted
11-21-2025 Auto Debit Paylist
25-2892
Payment of Claims
Nov 21, 2025
Adopted
11-21-2025 Paylist
25-2891
Payment of Claims
Nov 21, 2025
Adopted
DuPage County Treasurer Monthly Report of Investments and Deposits - October 2025
25-2890
Consent Item
Nov 20, 2025
Adopted
Amendment to Resolution FI-R-0163-25 Renewal of Group Insurance Programs. (Human Resources)
FI-R-0204-25
Finance Resolution
Nov 20, 2025
Adopted
Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1970-54110 (equipment & machinery) and 6000-4700-54110 (equipment & machinery), in the amount of $1,828,853, for radio replacem…
25-2888
Budget Transfer
Nov 20, 2025
Agenda Ready
Intergovernmental Agreement between the County of DuPage ("County") and the Tri-State Fire Protection District (“District”) to permit County staff to perform GIS services.
TE-R-0004-25
Technology Resolution
Nov 20, 2025
Adopted
CDC-Executive Committee - Regular Meeting Minutes - Tuesday, June 3, 2025
25-2886
Minutes
Nov 20, 2025
Adopted
Home Advisory Group - Regular Meeting Minutes - July 1, 2025
25-2880
Minutes
Nov 20, 2025
Adopted
Recommendation for the approval of a contract to SecurMAR LLC, to furnish, deliver, and install 4 replacement Smiths Detection SDX 6040 X-ray Inspection System equipment, for the Circuit Cou…
FM-P-0001-26
FM Requisition $30,000.01+
Nov 20, 2025
Adopted
Recommendation for Approval of FY2026 Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG) and HOME Investment Partnerships Act (HOME) Application Funding Recommendation…
25-2887
Action Item
Nov 20, 2025
Adopted
Recommendation for Approval of FY2026 Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG) and HOME Investment Partnerships Act (HOME) Application Funding Recommendation…
25-2884
Action Item
Nov 20, 2025
Adopted
Authorization of Memorandum of Agreement and extension of contract with American Federation of State, County and Municipal Employees (AFSCME), Council 31. (Human Resources)
FI-R-0009-26
Finance Resolution
Nov 20, 2025
Adopted
Revision to FI-R-0125-24 - 2025 Holiday Schedule. (Human Resources)
FI-R-0008-26
Finance Resolution
Nov 20, 2025
Adopted
Recommendation for approval of a commitment of HOME Investment Partnerships Act (HOME) funds and to enter into a HOME Agreement with Taft and Exmoor LP, an Illinois Limited Partnership, Proj…
HS-R-0019-25
HS Resolution
Nov 20, 2025
Adopted
Schedule of Claims November 2025
25-2870
Payment of Claims
Nov 20, 2025
Adopted
DuPage County Board - Regular Meeting Minutes - Tuesday, November 12, 2025
25-2869
Minutes
Nov 19, 2025
Adopted
Transfer of funds from 1000-4300-53804 (postage & postal charges) to 1000-4300-54107 (software), in the amount of $500, needed for the software account. (Recorder's Office)
25-2868
Budget Transfer
Nov 19, 2025
Agenda Ready
Additional appropriation for the General Fund, Company 1000 - Accounting Units 4200 and 4220, for Fiscal Year 2025, in the amount of $268,159. (County Clerk)
FI-R-0203-25
Finance Resolution
Nov 19, 2025
Withdrawn
Resolution Censuring DuPage County Clerk Jean Kaczmarek
CB-R-0082-25
County Board Resolution
Nov 19, 2025
Adopted
DuPage County Transportation Committee Meeting-Tuesday November 18, 2025.
25-2865
Minutes
Nov 19, 2025
Adopted
Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver three (3) new 2-ton asphalt patch carts, for the Division of Transportation, for the p…
DT-P-0057-25
Transportation Requisition $30,000.01+
Nov 19, 2025
Adopted
Recommendation for the approval of a contract issued to Carahsoft Technology Corporation, to provide five (5) OpenRoads Designer SELECT license renewals/subscriptions, for the Division of Tr…
25-2863
Transportation Requisition under $30,000
Nov 19, 2025
Adopted
Additional appropriation for the Coroner's Fee Fund, Company 1300 - Accounting Unit 4130, in the amount of $20,500. (Coroner's Office)
FI-R-0202-25
Finance Resolution
Nov 19, 2025
Adopted
Acceptance and appropriation of the DuPage Care Center Foundation Recreation Therapy Grant PY26 - DCCFRTG26, Company 5000 - Accounting Unit 2120, in the amount of $30,083. (DuPage Care Cente…
FI-R-0207-25
Finance Resolution
Nov 19, 2025
Adopted
Transfer of funds from 1300-4130-50050 (temporary salaries), 1300-4130-50080 (salary & wage adjustments), 1300-4130-51040 (employee medical & hospital insurance) to 1300-4130-50000 (regular …
25-2860
Budget Transfer
Nov 19, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order to EPM Pros Inc. d/b/a Bakerfield Solutions, for the procurement of professional services to implement reconciliation software Ad…
25-2859
Technology Requisition under $30,000
Nov 19, 2025
Adopted
Acceptance and appropriation of the DuPage Care Center Foundation - Foundation Coordinator Grant PY26 - DCCFFCG26, Company 5000 - Accounting Unit 2120, in the amount of $32,500. (DuPage Care…
FI-R-0206-25
Finance Resolution
Nov 19, 2025
Adopted
Recommendation for the approval of a contract purchase order to HD Supply, Inc. d/b/a HD Supply Facilities Maintenance, LTD., for maintenance, repair, operating and cleaning supplies, for va…
PW-P-0032-25
Public Works Requisition $30,000.01+
Nov 19, 2025
Adopted
Excel Electronic, Inc. PO# 7455-0001-SERV - This Change Order is for a time extension from November 30, 2025 to June 30, 2026. No change in contract amount.
25-2856
Change Order
Nov 19, 2025
Adopted
Second Amendment to Contract 5456-0001 SERV issued to Wold Architects and Engineers, to provide on-call Professional Architectural and Engineering Services, for Facilities Management, for a …
25-2902
Consent Item
Nov 19, 2025
Adopted
Recommendation for the approval of a contract purchase order to Music Speaks, LLC, for music therapy services for the residents at the DuPage Care Center, for the period of January 12, 2026 …
HS-P-0061-25
Care Center Requisition $30,000.01+
Nov 19, 2025
Sent to Finance
Recommendation for the approval of a contract purchase order to Pulmonary Exchange, Ltd., for rental of respiratory care equipment, for the DuPage Care Center, for the period of January 18, …
HS-P-0060-25
Care Center Requisition $30,000.01+
Nov 19, 2025
Sent to Finance
Budget Transfers 11-25-2025 - Various Companies and Accounting Units
FI-R-0201-25
Finance Resolution
Nov 18, 2025
Adopted
Approval of an agreement between the County of DuPage and The Community House, for community engagement services, in the amount of $25,000. (ARPA Interest)
FI-R-0200-25
Finance Resolution
Nov 18, 2025
Adopted
Awarding resolution issued to Optimum Management Resources, to provide technical assistance and consultation services to the DuPage County Homeless Continuum of Care (CoC), for the period Ja…
HS-P-0059-25
HS Requisition $30,000.01+
Nov 18, 2025
Adopted
Recommendation for the approval of a contract purchase order to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare advantage and commercial …
25-2911
Care Center Requisition Under $30,000
Nov 18, 2025
Adopted
Approval of an agreement between the County of DuPage and DuPagePads, for additional sheltering capacity and services, in the amount of $342,090. (ARPA Interest)
FI-R-0199-25
Finance Resolution
Nov 18, 2025
Adopted
Budget Transfers 11-25-2025 - Various Companies and Accounting Units
25-2846
Budget Transfer
Nov 18, 2025
Agenda Ready
Transfer of funds from 1100-4310-50010 (overtime) to 1100-4310-51000 (benefit payments), in the amount of $4,433, to fulfill budget shortage. (Recorder's Office)
25-2845
Budget Transfer
Nov 18, 2025
Agenda Ready
Change orders to various contracts as specified in the attached packet.
25-2844
Consent Item
Nov 18, 2025
Adopted
Online Public Comment
25-2843
Online Public Comments - Minutes Only
Nov 18, 2025
Agenda Ready
Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Unrestricted PY25 Grant, Company 5000 - Accounting Unit 1310, in the amount of $24. (Animal Servic…
FI-R-0198-25
Finance Resolution
Nov 18, 2025
Adopted
11-18-2025 Paylist
25-2841
Payment of Claims
Nov 18, 2025
Adopted
Public Works Committee - Regular Meeting Minutes - Tuesday, November 18, 2025
25-2901
Minutes
Nov 18, 2025
Adopted
Recommendation for the approval of a contract to Helm Mechanical, to furnish, deliver, and install a domestic hot water storage tank for the Jail, for Facilities Management, for the period o…
FM-P-0054-25
FM Requisition $30,000.01+
Nov 18, 2025
Adopted
Stormwater Management December 2025 Spill Report.
25-2838
Staff Report
Nov 18, 2025
Adopted
Stormwater Management Program and Events Update.
25-2837
Staff Report
Nov 18, 2025
Adopted
Stormwater Management Currents Newsletter - November 2025.
25-2836
Staff Report
Nov 18, 2025
Adopted
Amendment to Purchase Order 7363-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $50,000, for a new contract total not to exceed $290,000. (Sher…
JPS-CO-0010-25
Judicial/Public Safety Change Order with Resolution
Nov 18, 2025
Adopted
Recommendation for the approval of a contract purchase order to Shorewood Home and Auto, to furnish and deliver four (4) new John Deere Zero Turn Mowers, for the Division of Transportation, …
DT-P-0058-25
Transportation Requisition $30,000.01+
Nov 18, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Printing Supplies USA, LLC, to provide toner cartridges, for various County Departments, for the period of December 1, …
FI-P-0032-25
Finance Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Midland Paper, to provide copy and bond paper, for the Mailroom, for the period of December 1, 2025 through November 30…
FI-P-0031-25
Finance Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract to Hill Mechanical Corporation, to furnish and install two (2) new gas unit heaters, for the Division of Transportation, for the period of Decem…
DT-P-0055-25
Transportation Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract to Lakeside International, LLC, to furnish and deliver Navistar/International OEM replacement parts, as needed, for the Division of Transportati…
DT-P-0056-25
Transportation Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract to Imperial Lube & Supply, to furnish and deliver auto lubricants, as needed, for the Division of Transportation, for the period of January 29, …
DT-P-0054-25
Transportation Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract to Clean Harbors Environmental Services, Inc., to provide hazardous material testing, disposal, and emergency services, as needed for the Divisi…
DT-P-0053-25
Transportation Requisition $30,000.01+
Nov 17, 2025
Adopted
Recommendation for the approval of a contract purchase order to Ray O'Herron Company, for the purchase of uniforms and accessories for all sworn employees and new hires, for the Sheriff's Of…
JPS-P-0063-25
JPS Requisition $30,000.01+
Nov 17, 2025
Adopted
SM-P-0021-25 - Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for Professional Education Services, f…
SM-P-0029-25
Stormwater Requisition $30,000.01+
Nov 17, 2025
Adopted
Paint Recycling Update
25-2825
Staff Report
Nov 17, 2025
Adopted
Finance Committee - Regular Meeting - Wednesday, November 12, 2025
25-2824
Minutes
Nov 17, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order issued to Federal Express, to provide express mail services, for various County Departments, for the period of December 1, 2025 t…
FI-P-0030-25
Finance Requisition $30,000.01+
Nov 17, 2025
Adopted
PA99-0646 Pension Obligation Projections Required by the Local Government Wage Increase Transparency Act
25-2822
Discussion
Nov 16, 2025
File Completed
11-14-2025 Auto Debit Paylist
25-2821
Payment of Claims
Nov 14, 2025
Adopted
Recommendation for Approval of a Conditional Commitment of HOME Investment Partnerships Act (HOME) Funds with DuPage Pads, Project Number HM25-02b – Tenant Based Rental Assistance – in the A…
25-2883
Action Item
Nov 14, 2025
Adopted
11-14-2025 Paylist
25-2819
Payment of Claims
Nov 14, 2025
Adopted
Environmental Committee Minutes - Regular meeting - Tuesday, October 7, 2025
25-2818
Minutes
Nov 14, 2025
Adopted
Recommendation for Approval of a Conditional Commitment of HOME Investment Partnerships Act (HOME) Funds with Catholic Charities, Diocese of Joliet, Project Number HM25-02a – Tenant Based Re…
25-2882
Action Item
Nov 14, 2025
Adopted
Recommendation to approve a First Amendment and Restatement of the Parcel A Access Easement Agreement by and between the County of DuPage and the Elmhurst-Chicago Stone Company, and it's suc…
SM-R-0014-25
Stormwater Management Resolution
Nov 14, 2025
Adopted
Recommendation to approve a First Amendment and Restatement of the West Lobe Easement Agreement by and between the County of DuPage and the Elmhurst-Chicago Stone Company, and it's successor…
SM-R-0015-25
Stormwater Management Resolution
Nov 14, 2025
Adopted
Recommendation for the approval of an Agreement between the County of DuPage, Illinois, eWorks Electronics Services, Inc. and Reverse Logistics Group Americas, Inc. to provide electronics re…
25-2814
Action Item
Nov 14, 2025
Adopted
Recommendation for approval of the amended Notice of Occupancy Rights Under the Violence Against Women Act (VAWA) Policy.
25-2881
Action Item
Nov 14, 2025
Adopted
Recommendation for the approval of a contract issued to Gewalt Hamilton Associates, Inc., for professional engineering and land surveying services, for Stormwater Management, for the period …
SM-P-0028-25
Stormwater Requisition $30,000.01+
Nov 14, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Sutton Ford, Inc., to furnish and deliver one (1) Ford Escape for the Children's Advocacy Center, for the period of Nov…
JPS-P-0062-25
JPS Requisition $30,000.01+
Nov 14, 2025
Adopted
Recommendation for the approval of a contract issued to Hampton, Lenzini and Renwick, Inc., for professional engineering/GIS Floodplain Mapping services, for Stormwater Management, for the p…
SM-P-0027-25
Stormwater Requisition $30,000.01+
Nov 14, 2025
Adopted
County Recorder Monthly Revenue Statement - October 2025
25-2809
Consent Item
Nov 13, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Trintech, Inc., for automated bank account reconciliation software, for the Treasurer's Office, for the period of Novem…
FI-P-0029-25
Finance Requisition $30,000.01+
Nov 13, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to NMS Labs, for toxicology lab services, for the Coroner's Office, for the period of December 1, 2025 through November 30…
JPS-P-0061-25
JPS Requisition $30,000.01+
Nov 13, 2025
Adopted
Transfer of funds from account no. 1000-6500-54110 (Equipment and Machinery) to account no. 1000-6500-54100 (IT Equipment - Capital Lease) in the amount of $3,000 for copier leasing for the …
25-2803
Budget Transfer
Nov 13, 2025
Agenda Ready
Transfer of funds from account nos. 1000-5900-53817 (Jurors/Witness Fees), 1000-5900-53370 (Repair & Maint. Other Equipment), 1000-5900-53806 (Software & Maintenance), 1000-5900-53808 (Statu…
25-2802
Budget Transfer
Nov 13, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order issued to New Traditions, for transferring bodies to the county morgue, for the Coroner's Office, for the period of December 1, 2…
JPS-P-0060-25
JPS Requisition $30,000.01+
Nov 13, 2025
Adopted
Acceptance and Appropriation of the Sustained Traffic Enforcement Program PY26 Grant Inter-Governmental Agreement No. HS-26-0179, 0402 Company 5000- Accounting Unit 4525 in the amount of $39…
FI-R-0197-25
Finance Resolution
Nov 12, 2025
Adopted
Public Defender's Office October 2025 Monthly Statistical Report (Public Defender's Office)
25-2806
Informational
Nov 12, 2025
Adopted
DuPage County Transportation Committee Meeting-Tuesday November 4, 2025.
25-2785
Minutes
Nov 12, 2025
Adopted
Stormwater Management Regular Meeting Minutes - November 4, 2025.
25-2784
Minutes
Nov 12, 2025
Adopted
Recommendation for the approval of a contract purchase order to Vizocom ICT, LLC, for the purchase of nitrile gloves, for the Sheriff's Office, for the period of November 1, 2025 through Nov…
JPS-P-0059-25
JPS Requisition $30,000.01+
Nov 12, 2025
Adopted
Recommendation for the approval of a contract to Christopher B. Burke Engineering LTD, for Professional Engineering Services for the development of the Sawmill Creek Watershed Plan, for the …
SM-P-0026-25
Stormwater Requisition $30,000.01+
Nov 12, 2025
Adopted
Resolution authorizing an amendment to the Intergovernmental Agreement relating to the O'Hare Noise Compatibility Commission.
DT-R-0036-25
Transportation Resolution
Nov 12, 2025
Adopted
Interstate Power Systems- PO #6411-1-SERV-Decrease remaining encumbrance and close contract purchase order for Allison transmission parts & service; contract expired on May 31, 2024.
25-2780
Change Order
Nov 12, 2025
Adopted
Superior Asphalt PO #6531-1-SERV-Decrease remaining encumbrance and close contract purchase order for Bituminous Paving Materials; contract expired on March 31, 2024.
25-2779
Change Order
Nov 12, 2025
Adopted
Acceptance and appropriation of the DuPage Animal Friends Marketing Coordinator Grant PY26, Company 5000 - Accounting Unit 1310, in the amount of $100,000. (Animal Services)
FI-R-0196-25
Finance Resolution
Nov 12, 2025
Adopted
DT-R-0033A-25 – Amendment to Resolution DT-R-0033-25 between the County of DuPage and Downers Grove Township Road District for the 2025 Road Maintenance Program; (Correction of Project Secti…
25-2777
Transportation Resolution
Nov 12, 2025
Adopted
Human Services Committee - Regular Meeting - November 4, 2025
25-2798
Minutes
Nov 12, 2025
Adopted
Online Public Comment
25-2775
Online Public Comments - Minutes Only
Nov 11, 2025
Online Public Comments
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, November 4, 2025
25-2774
Minutes
Nov 10, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Titan Image Group, for printed business envelopes, for various County Departments, for the period of December 1, 2025 t…
FI-P-0028-25
Finance Requisition $30,000.01+
Nov 10, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Physicians' Record Company, for printed carbonless forms, for various County Departments, for the period of December 1,…
FI-P-0027-25
Finance Requisition $30,000.01+
Nov 10, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Aloha Print Group, for on-demand printing services, for various County Departments, for the period of December 1, 2025 …
FI-P-0026-25
Finance Requisition $30,000.01+
Nov 10, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County Departments, f…
FI-P-0025-25
Finance Requisition $30,000.01+
Nov 10, 2025
Adopted
Animal Services Committee - Regular Meeting - Tuesday, October 21, 2025
25-2769
Minutes
Nov 10, 2025
Adopted
Acceptance and appropriation of the DuPage Animal Friends Unrestricted Grant PY26, Company 5000 - Accounting Unit 1310, in the amount of $50,000. (Animal Services)
FI-R-0195-25
Finance Resolution
Nov 10, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to ODP Business Solutions, for the purchase of office supplies, for various County Departments, for the period of December…
FI-P-0024-25
Finance Requisition $30,000.01+
Nov 10, 2025
Adopted
Recommendation for the approval of a contract to LexisNexis, a division of RELX, Inc., for the purchase of online legal research, for the Public Defender's Office, for the period of April 1,…
25-2800
JPS Requisition under $30,000
Nov 10, 2025
Adopted
Additional appropriation for the General Fund, Company 1000 - Accounting Units 4200 and 4220, for Fiscal Year 2025, in the amount of $268,159. (County Clerk)
FI-R-0194-25
Finance Resolution
Nov 10, 2025
Withdrawn
Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, November 4, 2025
25-2799
Minutes
Nov 10, 2025
Adopted
Transfer of funds from account no 1000-5900-5220 (Operating Supplies and Materials) to account no 1000-5900-54100-0700 (IT Equipment- Capital Lease) and 1000-5900-53800-0001 (Copier Usage) i…
25-2801
Budget Transfer
Nov 10, 2025
Agenda Ready
AdventHealth
25-2762
Informational
Nov 7, 2025
Adopted
Economic Development Committee - Minutes - October 21, 2025
25-2761
Minutes
Nov 7, 2025
Adopted
11-07-2025 Auto Debit Paylist
25-2760
Payment of Claims
Nov 7, 2025
Adopted
11-07-2025 Paylist
25-2759
Payment of Claims
Nov 7, 2025
Adopted
Acceptance and appropriation of the Illinois Department of Commerce & Economic Opportunity PY26 State Supplemental Funds Inter-Governmental Agreement No. 26-071006, Company 5000 - Accounting…
FI-R-0193-25
Finance Resolution
Nov 7, 2025
Adopted
CommCoach Interface Request
25-2757
Discussion
Nov 7, 2025
Agenda Ready
Amendment to Purchase Order 7523-0001 SERV, issued to CDW, LLC, to increase the contract encumbrance in the amount of $40,000, for a new contract total not to exceed $340,000. (Sheriff's Off…
JPS-CO-0009-25
Judicial/Public Safety Change Order with Resolution
Nov 7, 2025
Adopted
PW – Fehr Graham & Associates LLC 5692SERV – This contract is being extended to January 31, 2027 for construction management services for the Woodridge Greene Valley Wastewater Treatment Pha…
25-2796
Consent Item
Nov 6, 2025
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 period of October 1, …
FI-P-0023-25
Finance Requisition $30,000.01+
Nov 6, 2025
Adopted
Recommendation for the approval of funding to Hervas, Condon & Bersani, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of October …
FI-P-0022-25
Finance Requisition $30,000.01+
Nov 6, 2025
Adopted
Recommendation for the approval of funding to O'Hagan Meyer, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of September 1, 2025 through…
FI-P-0021-25
Finance Requisition $30,000.01+
Nov 6, 2025
Adopted
Recommendation for the approval of funding to The Sotos Law Firm, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of October 1, 202…
FI-P-0020-25
Finance Requisition $30,000.01+
Nov 6, 2025
Adopted
Recommendation for the approval of a contract to HBK Engineering, LLC, to provide professional surveying, underground locating, marking services and subsurface utility engineering services u…
DT-P-0052-25
Transportation Requisition $30,000.01+
Nov 6, 2025
Adopted
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $2,840,000, for Motorola PO 921054/5522-1 Change…
ETS-R-0072-25
ETSB Resolution
Nov 6, 2025
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 period of December 1, 2025 through No…
FI-P-0019-25
Finance Requisition $30,000.01+
Nov 6, 2025
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 period of December 1, 2025 through No…
25-2747
Finance Requisition under $30,000
Nov 6, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to EDU Solutions, for IT consultant services, for the Regional Office of Education, for the period of November 15, 2025 th…
FI-P-0017-25
Finance Requisition $30,000.01+
Nov 6, 2025
Adopted
Transfer of funds from 1000-4300-53807 (subscription IT arrangements) to 1000-4300-54100-0700 (IT equipment - capital lease), in the amount of $165, to fulfill budget shortage. (Recorder's O…
25-2744
Budget Transfer
Nov 6, 2025
Agenda Ready
Budget Transfers 11-12-2025 - Various Companies and Accounting Units
25-2743
Budget Transfer
Nov 6, 2025
Agenda Ready
11-06-2025 Corvel Wire Transfer
25-2742
Wire Transfer
Nov 6, 2025
Adopted
PSAP Grant FY25
25-2741
Discussion
Nov 6, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy Consulting Services, for the DuPage Care Cente…
HS-P-0058-25
Care Center Requisition $30,000.01+
Nov 5, 2025
Sent to Finance
Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, to provide examination gloves, for the DuPage Care Center, for the period of January 1…
HS-P-0057-25
Care Center Requisition $30,000.01+
Nov 5, 2025
Sent to Finance
Appointment of William Worobec as the DuPage County Investigator General.
CB-R-0080-25
County Board Appointment
Nov 5, 2025
Adopted
ZONING-25-000060 – Savenok: To approve the following zoning relief: Variation for a recreational apparatus in front of my house in DuPage County. (Milton / District 4) ZHO Recommendation to …
DC-O-0050-25
Development Ordinance
Nov 5, 2025
Adopted
Resolution Approving Member Initiative Program Agreements.
CB-R-0079-25
County Board Resolution
Nov 5, 2025
Adopted
DuPage County Board - Regular Meeting Minutes - Tuesday, October 28, 2025
25-2733
Minutes
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to CDW Government, Inc., for a 1-year subscription via Cloud Solutions to Provider (CSP) Agreement for the cost of thirty …
25-2797
Economic Development Requisition under $30,000
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for the Outpatient Center …
HS-P-0056-25
Care Center Requisition $30,000.01+
Nov 5, 2025
Sent to Finance
Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual dues, for the DuPage Care Center, for the period of January 1, 2026 through December 31, 2026,…
HS-P-0055-25
Care Center Requisition $30,000.01+
Nov 5, 2025
Sent to Finance
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday May 6, 2025
25-2746
Minutes
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), for professional services for GIS support and training for the ESRI Ent…
TE-P-0026-25
Technology Requisition $30,000.01+
Nov 5, 2025
Adopted
Modification of access to the DuPage ETSB CAD System network pursuant to Policy 911-013: Information Technology and Network Security as requested by the Bartlett Fire Protection District for…
ETS-R-0070-25
ETSB Resolution
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technology, fo…
TE-P-0025-25
Technology Requisition $30,000.01+
Nov 5, 2025
Adopted
Recommendation for the approval of a change order amending purchase order 6919-0001 SERV, issued to Sentinel Offender Services, LLC, to provide alcohol monitoring services and remote breath …
JPS-CO-0008-25
Judicial/Public Safety Change Order with Resolution
Nov 5, 2025
Adopted
11-05-2025 Public Works Refunds Paylist
25-2721
Payment of Claims
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the Public Defende…
JPS-P-0058-25
JPS Requisition $30,000.01+
Nov 5, 2025
Adopted
Recommendation for the approval of a contract purchase order to Alliant Insurance Services, Inc., PO 925026, for a one (1) year renewal of liability and cyber security insurance, for the per…
ETS-R-0065-25
ETSB Resolution
Nov 4, 2025
Adopted
FM – Amber Mechanical Contractors 6826-0001 SERV – This contract is being extended to May 31, 2026 to complete the current HVAC replacement project at the JTK building with no change in cont…
25-2795
Consent Item
Nov 4, 2025
Adopted
Public Works Committee - Regular Meeting Minutes - Tuesday, November 4, 2025
25-2793
Minutes
Nov 4, 2025
Adopted
11-04-2025 Paylist
25-2716
Payment of Claims
Nov 4, 2025
Adopted
Online public comment.
25-2715
Online Public Comments - Minutes Only
Nov 4, 2025
Agenda Ready
Recommendation for the approval of a contract purchase order to American Infrastructure & Tower, LLC, to provide preventative maintenance for digital radio equipment, for the Sheriff's Offic…
JPS-P-0057-25
JPS Requisition $30,000.01+
Nov 4, 2025
Adopted
County Clerk's Monthly Receipts and Disbursements Report - October 2025
25-2713
Consent Item
Nov 4, 2025
Adopted
Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of …
JPS-P-0056-25
JPS Requisition $30,000.01+
Nov 4, 2025
Adopted
Recommendation for the approval of a contract purchase order to CDW Government, LLC, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of Decembe…
JPS-P-0055-25
JPS Requisition $30,000.01+
Nov 4, 2025
Adopted
11-04-2025 Auto Debit Paylist
25-2709
Payment of Claims
Nov 3, 2025
Adopted
Safe Harbor Monthly Report- October 2025 (18th Judicial Circuit Court)
25-2805
Informational
Nov 3, 2025
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-0054-25
JPS Requisition $30,000.01+
Nov 3, 2025
Adopted
Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 925042, for an open purchase order for replacement parts, for the period of December 1, 2025 through De…
ETS-R-0063-25
ETSB Resolution
Nov 3, 2025
Adopted
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