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February 2026

210 records

Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the amount of $20,910.86 and closing due to Purchase Order has expired. 26-1131 Consent Item Feb 27, 2026 Agenda Ready Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired. 26-1130 Consent Item Feb 27, 2026 Agenda Ready Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in the amount of $60,684.37 and closing due to Purchase Order has expired. 26-1129 Consent Item Feb 27, 2026 Agenda Ready McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired. 26-1128 Consent Item Feb 27, 2026 Agenda Ready Reappointment of Jenna Fahey Heller as Weed Control Superintendent. CB-R-0019-26 County Board Appointment Feb 27, 2026 Adopted 02-27-2026 Paylist 26-0861 Payment of Claims Feb 27, 2026 Adopted Appointment of Joey Moore (Public Member) to the DuPage County Board of Health. CB-R-0018-26 County Board Appointment Feb 27, 2026 Withdrawn Reappointment of Perry Johnson to the West Chicago Fire Protection District. CB-R-0017-26 County Board Appointment Feb 27, 2026 Adopted Appointment of Leonard Heflin to the Yorkfield Fire Protection District. CB-R-0016-26 County Board Appointment Feb 27, 2026 Adopted Reappointment of Joan Costin to the Lisle-Woodridge Fire Protection District. CB-R-0015-26 County Board Appointment Feb 27, 2026 Adopted Vulcan Construction PO #6912-1-SERV-Decrease remaining encumbrance and close contract to furnish coarse and fine aggregates for the Division of Transportation; contract expired March 31, 202… 26-0856 Change Order Feb 26, 2026 Adopted K-Five Construction PO #6911-1-SERV- Decrease remaining encumbrance and close contract to furnish bituminous paving materials for the Division of Transportation; contract expired on March 31… 26-0855 Change Order Feb 26, 2026 Adopted Standard Industrial PO #6869-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver Rotary Lift Parts & Services for the Division of Transportation; contract expired… 26-0854 Change Order Feb 26, 2026 Adopted Reappointment of Michael L. Childress to the Board of Directors of The DuPage County Historical Museum Foundation. CB-R-0014-26 County Board Appointment Feb 26, 2026 Adopted Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) JPS-R-0008-26 Judicial/Public Safety Resolution Feb 26, 2026 Adopted Intergovernmental Agreement with York Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) JPS-R-0007-26 Judicial/Public Safety Resolution Feb 26, 2026 Adopted Intergovernmental Agreement with Milton Township for Police Services for a total amount of $326,568.92, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) JPS-R-0006-26 Judicial/Public Safety Resolution Feb 26, 2026 Adopted Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) JPS-R-0005-26 Judicial/Public Safety Resolution Feb 25, 2026 Adopted Acceptance and appropriation of additional funding for the IACAA Employment Barrier Reduction Pilot Program PY26, Company 5000 - Accounting Unit 1675, in the amount of $17,250, increasing fu… FI-R-0050-26 Finance Resolution Feb 25, 2026 Adopted 2026 Spring Sign Recycling Flyer 26-0844 Staff Report Feb 25, 2026 Agenda Ready Environmental Committee Minutes - Regular meeting - Tuesday, February 3rd, 2026 26-0843 Minutes Feb 25, 2026 Adopted Public Works – Transfer of funds of from account no. 2000-2555-56208 DEP EXP – Sewage Treatment Plant ($25,000), 2000-2555-53828 Sewer Contingencies ($61,000), 2000-2665-53828 Admin Continge… 26-0830 Budget Transfer Feb 24, 2026 Agenda Ready Finance Committee - Regular Meeting - Tuesday, February 24, 2026 26-0826 Minutes Feb 24, 2026 Agenda Ready 02-24-2026 Paylist 26-0825 Payment of Claims Feb 24, 2026 Adopted Human Service Committee - Regular Meeting - Tuesday, February 17, 2026 26-0832 Minutes Feb 24, 2026 Adopted Acceptance and appropriation of the DuPage Care Center - ILDCEO Equipment Replacement Grant PY25, Inter-Governmental Agreement No. 23-203217, Company 5000 - Accounting Unit 2110, in the amou… FI-R-0049-26 Finance Resolution Feb 23, 2026 Adopted Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $16,000 to 1000-1102-50010 (Overtime) for Facilities Management – Grounds Division for snow call… 26-0829 Budget Transfer Feb 23, 2026 Agenda Ready Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, February 17, 2026 26-0819 Minutes Feb 23, 2026 Adopted Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to provide UPM Cold Patch on an as-needed basis for DuPage County, for the Division of Transportation, for t… DT-P-0015-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to DuKane Asphalt Company, to provide bituminous paving materials in the central region of DuPage County on an as-needed basis, for the Division… DT-P-0017-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to provide Portland Cement Concrete on an as-needed basis, for the Division of Transportation and Department of … DT-P-0014-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to K-Five Construction Corporation, to provide bituminous paving materials in the southeast region of DuPage County on an as-needed basis, for t… DT-P-0018-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to provide coarse and fine aggregates on an as-needed basis, for the Division of Transportation and Depar… DT-P-0013-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to Plote Construction Inc., to provide bituminous paving materials in the west region of DuPage County on an as-needed basis, for the Transporta… DT-P-0016-26 Transportation Requisition $30,000.01+ Feb 20, 2026 Adopted Schedule of Claims - February 2026 26-0812 Payment of Claims Feb 20, 2026 Adopted Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to include registration, tran… 26-0834 Authorization to Travel Feb 20, 2026 Adopted Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to include registration, tran… 26-0833 Authorization to Travel Feb 20, 2026 Adopted 02-20-2026 Paylist 26-0809 Payment of Claims Feb 20, 2026 Adopted Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Burr Ridge Public Works pursuant to Policy 911-005.2: Access to t… 26-0808 ETSB Other Action Item Feb 20, 2026 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, February 2, 2026 26-0807 ETSB PAC Other Action Item Feb 20, 2026 Adopted March DEDIR System Update 26-0806 ETSB Other Action Item Feb 20, 2026 Approved at Committee DEDIR System February Maintainer Report 26-0805 ETSB Other Action Item Feb 20, 2026 Approved at Committee Recommendation for the approval of a contract to Hoerr Construction, for 31 manhole rehabilitations across DuPage County, for Public Works, for the period of March 10, 2026 to November 30, 2… PW-P-0010-26 Public Works Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract to Univar Solutions USA, Inc., for sodium bisulfite on an as-needed basis for the Woodridge Greene Valley and Knollwood Wastewater Treatment Pla… PW-P-0009-26 Public Works Requisition $30,000.01+ Feb 20, 2026 Adopted Recommendation for the approval of a contract with Access Limited Construction, for the construction of Elmhurst Quarry Highwall Stabilization Project, for Stormwater Management, for the per… SM-P-0004-26 Stormwater Requisition $30,000.01+ Feb 19, 2026 Adopted Recommendation for the approval of a contract with Black and Veatch Corporation, for Professional Engineering Services for construction oversight for the Elmhurst Quarry Highwall Stabilizati… SM-P-0003-26 Stormwater Requisition $30,000.01+ Feb 19, 2026 Adopted 02-20-2026 Auto Debit Paylist 26-0799 Payment of Claims Feb 19, 2026 Adopted Recommendation for the approval of a contract with Michael Baker International, Inc., for professional engineering services and geospatial programming services for the redevelopment of the C… SM-P-0002-26 Stormwater Requisition $30,000.01+ Feb 19, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Diplex Technologies, Inc. d/b/a Global Point, for managed I.T. monitoring and support, for the Regional Office of Educa… FI-P-0004-26 Finance Requisition $30,000.01+ Feb 19, 2026 Adopted Recommendation for the approval of a contract purchase order to Brightstar Care of Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center, for the period April … HS-P-0019-26 Care Center Requisition $30,000.01+ Feb 19, 2026 Sent to Finance Recommendation for the approval of a contract purchase order issued to AT&T, to provide high speed internet services for the County's Flood Control Facilities, for Stormwater Management, for… 26-0797 Stormwater Requisition under $30,000 Feb 19, 2026 Adopted Second Amendment to the agreement between the County of DuPage and the DuPage River Salt Creek Work Group (DRSCWG) concerning the County’s participation in DRSCWG’s local funding program for… PW-R-0004-26 Public Works Resolution Feb 18, 2026 Adopted Recommendation for the approval of a contract purchase order to Storino, Ramello & Durkin, to provide professional assistance in collective bargaining, for the County Board, for the period o… FI-P-0005-26 Finance Requisition $30,000.01+ Feb 18, 2026 Adopted Development Committee - Regular Meeting - February 17, 2026 26-0788 Minutes Feb 18, 2026 Adopted Change orders to various contracts as specified in the attached packet. 26-0787 Consent Item Feb 18, 2026 Adopted Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, February 17, 2026. 26-0852 Minutes Feb 18, 2026 Adopted Recommendation for the approval of an Intergovernmental Agreement between the Regional Transportation Authority (RTA) and DuPage County regarding the DuPage County Demand Responsive Services… DT-R-0002-26 Transportation IGA Feb 18, 2026 Adopted Resolution approving an intergovernmental agreement between the County of DuPage, on behalf of the Sheriff of DuPage County, and Glenbard Township High School District No. 87, for providing … JPS-R-0004-26 Judicial/Public Safety Resolution Feb 18, 2026 Adopted Approval of an agreement between the County of DuPage and the DuPage County Health Department, for the use of investment earnings from the Opioid Settlement Funds. (Health Department) FI-R-0047-26 Finance Resolution Feb 18, 2026 Adopted Budget Transfers 02-24-2026 - Various Companies and Accounting Units FI-R-0046-26 Finance Resolution Feb 18, 2026 Adopted Transfer of funds from 1000-1150-52100 (IT equipment - small value) to 1000-1150-54100 (IT equipment), in the amount of $10,278, to cover FY25 invoice for Insight Public Sector. 26-0781 Budget Transfer Feb 18, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53830 (other contractual expenses), in the amount of $7,000, to cover the cost of license plate readers on Stern Road in D… 26-0780 Budget Transfer Feb 18, 2026 Agenda Ready Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the period of March 10, … JPS-P-0019-26 JPS Requisition $30,000.01+ Feb 18, 2026 Adopted Budget Transfers 02-24-2026 - Various Companies and Accounting Units 26-0777 Budget Transfer Feb 18, 2026 Agenda Ready Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the period of March 24, … JPS-P-0018-26 JPS Requisition $30,000.01+ Feb 18, 2026 Adopted Amendment to Purchase Order 7528-0001 SERV, issued to Polaris Pharmacy Service, to increase the contract encumbrance in the amount of $48,226, for a new contract total not to exceed $728,670… JPS-CO-0003-26 Judicial/Public Safety Change Order with Resolution Feb 18, 2026 Adopted DuPage County Transportation Committee Meeting-Tuesday February 17, 2026. 26-0774 Minutes Feb 18, 2026 Adopted Recommendation for the approval of a contract between the County of DuPage and Cemcon, LTD, for Professional Engineering Services for the Ferry Creek Watershed, for the period of March 3, 20… 26-0796 Stormwater Requisition under $30,000 Feb 18, 2026 Adopted Recommendation for the approval of a contract purchase order to RCM Technologies, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the period April 13… HS-P-0018-26 Care Center Requisition $30,000.01+ Feb 17, 2026 Sent to Finance Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract extension through July 31, 2026. 26-0823 Change Order Feb 17, 2026 Adopted Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for the period March … DT-P-0024-26 Transportation Requisition $30,000.01+ Feb 17, 2026 Adopted Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transportation, for the… DT-P-0025-26 Transportation Requisition $30,000.01+ Feb 17, 2026 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, February 17, 2026 26-0828 Minutes Feb 17, 2026 Adopted Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the pe… HS-P-0017-26 Care Center Requisition $30,000.01+ Feb 17, 2026 Sent to Finance Recommendation for the approval of a contract to Global Water Technology, Inc., to furnish and deliver water treatment chemicals, as needed, for Campus facilities, for Facilities Management,… FM-P-0007-26 FM Requisition $30,000.01+ Feb 17, 2026 Adopted Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center) 26-0842 Consent Item Feb 17, 2026 Agenda Ready Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, Stormwater, Care… FM-P-0008-26 FM Requisition $30,000.01+ Feb 17, 2026 Adopted Water Quality Improvement Program Grant Recommendations FY26 26-0795 Action Item Feb 17, 2026 Adopted Amendment to Resolution FM-P-0006-26, issued to Builders Chicago Corporation, to provide preventive maintenance and repair services for automatic and manual doors with threshold closers, as … FM-R-0001-26 FM Resolution Feb 17, 2026 Adopted Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the period of March 11… DT-P-0020-26 Transportation Requisition $30,000.01+ Feb 17, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, February 10, 2026. 26-0760 Minutes Feb 17, 2026 Adopted Treasurer's Monthly Report of Investments and Demand Deposits - January 2026 26-0759 Consent Item Feb 17, 2026 Adopted Recommendation for the approval of a contract to Builders Chicago Corporation, for preventive maintenance and repair services for automatic and manual doors with threshold closers, for Facil… FM-P-0006-26 FM Requisition $30,000.01+ Feb 17, 2026 Adopted Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver One (1) Ford F-550 4x4 Super Cab, for the Division of Transportation, for the period of March 11, 2… DT-P-0019-26 Transportation Requisition $30,000.01+ Feb 17, 2026 Adopted Recommendation for the approval of a contract to Advanced Boiler Control Services, Inc., to provide Boiler Audit Testing, Tuning, Training, and Time & Material, at the Power Plant, for Facil… FM-P-0010-26 FM Requisition $30,000.01+ Feb 17, 2026 Adopted 02-13-2026 Auto Debit Paylist 26-0755 Payment of Claims Feb 13, 2026 Adopted 02-13-2026 Paylist 26-0754 Payment of Claims Feb 13, 2026 Adopted My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Services) 26-0841 Consent Item Feb 12, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits, for Human Res… FI-P-0003-26 Finance Requisition $30,000.01+ Feb 12, 2026 Adopted Acceptance of an extension of time for the DuPage Care Center Foundation Music Therapy Grant PY25, Company 5000 - Accounting Unit 2120, to extend the grant through February 28, 2026. (DuPage… FI-R-0048-26 Finance Resolution Feb 12, 2026 Adopted Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the period of March 11,… DT-P-0023-26 Transportation Requisition $30,000.01+ Feb 12, 2026 Adopted Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing in the amount of $201,198.22 and closing due to Purchase Order has expired. (Community Services) 26-0840 Consent Item Feb 12, 2026 Agenda Ready Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired. (Community Services) 26-0839 Consent Item Feb 12, 2026 Agenda Ready Online Public Comment 26-0746 Online Public Comments - Minutes Only Feb 12, 2026 Online Public Comments Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired. (Community Services) 26-0838 Consent Item Feb 12, 2026 Agenda Ready Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x4 F-450 Crew Cabs, for the Division of Transportation, for the period of March 11, 2… DT-P-0022-26 Transportation Requisition $30,000.01+ Feb 12, 2026 Adopted Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired. (Community Services) 26-0837 Consent Item Feb 12, 2026 Agenda Ready Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired. (Community Services) 26-0836 Consent Item Feb 12, 2026 Agenda Ready Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the period of March 1… DT-P-0021-26 Transportation Requisition $30,000.01+ Feb 12, 2026 Adopted CDM Smith, Inc. 6836-0001 SERV – Extend the contract to November 30, 2027 for construction oversight due to the delay in the switchgear replacement project at the Power Plant and for electri… 26-0831 Consent Item Feb 12, 2026 Adopted Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Community Services) 26-0835 Consent Item Feb 12, 2026 Agenda Ready Recommendation for the approval of a contract purchase order issued to CDW Government, to acquire various I.T. equipment, for the Election Commission, for the period of February 24, 2026 thr… FI-P-0002-26 Finance Requisition $30,000.01+ Feb 12, 2026 Adopted Amendment to County Contract 7854-0001 SERV issued to Healthy Air Heating & Air, Inc. for the Low Income Home Energy Assistance Program (LIHEAP) Program for Community Services, to increase t… HS-CO-0004-26 HS Change Order with Resolution Feb 11, 2026 Adopted Spill Response Report 26-0721 Staff Report Feb 11, 2026 Adopted Stormwater Program and Event Update 26-0720 Staff Report Feb 11, 2026 Adopted Decrease and close PO 7759, issued to Serenity House Counseling, in the amount of $12,330. Contract has expired. (Probation & Court Services) 26-0853 Change Order Feb 11, 2026 Adopted Recommendation for approval of a 1st Modification to a Community Development Block Grant (CDBG) Program Agreement with the Village of Addison, Project Number CD25-02, incorporating newly eff… HS-R-0008-26 HS Resolution Feb 11, 2026 Adopted Recommendation for approval of a 2nd Modification - 2nd Time Extension - to a Community Development Block Grant (CDBG) Program Agreement with the City of West Chicago, Project Number CD24-04… 26-0724 Action Item Feb 11, 2026 Adopted Budget adjustment total amount of $96,384 from 1000-1110-52100 (I.T. Equipment - Small Value) to 1000-1110-54100 (I.T. Equipment), to cover FY25 invoice for Insight Public Sector PO #7956-1-… 26-0711 Budget Transfer Feb 11, 2026 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, February 3, 2026 26-0723 Minutes Feb 11, 2026 Adopted Budget Transfer of $1,071,647 from 1500-3500-54020 Building Construction to 1500-3500-54070 Waste Water System Infrastructure; funds needed for the DuDOT East Campus Site Improvements. 26-0709 Budget Transfer Feb 11, 2026 Agenda Ready Finance Committee - Regular Meeting - Tuesday, February 10, 2026 26-0708 Minutes Feb 10, 2026 Agenda Ready Recorder's Monthly Revenue Statement - January 2026 26-0707 Consent Item Feb 10, 2026 Adopted DT-R-0015A-25 - Amendment to DT-R-0015-25 issued to Compass Minerals America, Inc., to furnish and deliver bulk rock salt, as needed for the Division of Transportation, for the period June 2… 26-0703 Change Order Feb 10, 2026 Adopted Recommendation for the approval of a contract to MG Mechanical Contracting, LLC, to furnish and install replacement utility exhaust fans on County campus, for Facilities Management, for the … FM-P-0009-26 FM Requisition $30,000.01+ Feb 10, 2026 Adopted 02-10-2026 Paylist 26-0701 Payment of Claims Feb 10, 2026 Adopted Acceptance and appropriation of the Illinois Court Technology Modernization Program Grant FY26, Company 5000 - Accounting Unit 5925, in the amount of $50,000. (18th Judicial Circuit Court) FI-R-0044-26 Finance Resolution Feb 10, 2026 Adopted Benevate, Inc. Contract 7143-0001-SERV - This Purchase Order is decreasing in the amount of $30,600 and closing due to Purchase Order has expired. (Community Services) 26-0736 Consent Item Feb 10, 2026 Agenda Ready GPN 009-26: Technology Modernization Grant PY26- Illinois Supreme Court- Administrative Office of Illinois Courts- $50,000. (18th Judicial Circuit Court) 26-0698 Grant Proposal Notification Feb 10, 2026 Adopted Transfer of funds from account no. 1400-5920-50010 (overtime) to account no. 1400-5920-50040 (part-time help) in the amount of $112 for PY25 to cover the remaining account balance for part-t… 26-0726 Budget Transfer Feb 10, 2026 Agenda Ready 02-09-2026 IDOR Wire Transfer 26-0695 Wire Transfer Feb 10, 2026 Adopted Transfer of funds from account no. 1200-2040-52000 furniture/machinery/equipment small value) to account no. 1200-2040-54110 (equipment and machinery) in the amount of $4,500 for FY26 to cov… 26-0725 Budget Transfer Feb 10, 2026 Agenda Ready 02-09-2026 Corvel Wire Transfer 26-0693 Wire Transfer Feb 10, 2026 Adopted Transfer of funds from account no. 5000-4510-54110 (Equipment and Machinery) to account no. 5000-4510-53370 (Repair and Maintenance-Other Equipment) in the amount of $11,005 to purchase new … 26-0689 Budget Transfer Feb 9, 2026 Agenda Ready Transfer of funds from account no. 1000-1130-52100 (IT Equipment- Small Value) to account no. 1000-1130-54100 (IT Equipment) in the amount of $5,710 to cover FY25 invoice for Insight Public … 26-0688 Budget Transfer Feb 9, 2026 Agenda Ready Transfer of funds from account no. 1000-6300-52100 (IT Equipment-Small Value) to account no. 1000-6300-54100 (IT Equipment) in the amount of $4,270 to cover FY25 invoice for Insight Public S… 26-0687 Budget Transfer Feb 9, 2026 Agenda Ready Transfer of funds from account no. 1000-1900-50000 (Regular Salaries) to account no. 1000-1900-50050 (Temporary Salaries) in the amount of $52,000 to hire a temporary Emergency Management Co… 26-0686 Budget Transfer Feb 9, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as needed for the Di… DT-P-0012-26 Transportation Requisition $30,000.01+ Feb 9, 2026 Adopted Decrease and close PO 6309-0001 SERV, issued to Turner Vet Services LLC, in the amount of $10,044.75. Contract has expired. 26-0678 Change Order Feb 9, 2026 Adopted Nortek Environmental, Inc. Contract 6790-0001-SERV - This Purchase Order is decreasing in the amount of $498,658.40 and closing due to Purchase Order has expired. (Community Services) 26-0735 Consent Item Feb 9, 2026 Agenda Ready Healthy Air Heating & Air Inc. Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Community Services) 26-0734 Consent Item Feb 9, 2026 Agenda Ready Healthy Air Heating & Air, Inc. Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Community Services) 26-0733 Consent Item Feb 9, 2026 Agenda Ready Comfort 1st Insulation & Energy Solutions, Inc. Contract 7471-0001-SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to Purchase Order has expired. (Community… 26-0732 Consent Item Feb 9, 2026 Agenda Ready Comfort 1st Insulation & Energy Solutions, Inc. Contract 6789-0001-SERV - This Purchase Order is decreasing in the amount of $208,104.10 and closing due to Purchase Order has expired. (Commu… 26-0731 Consent Item Feb 9, 2026 Agenda Ready Chicago United Industries, Ltd, Contract 7346-0001-SERV - This Purchase Order is decreasing in the amount of $64,488 and closing due to Purchase Order has expired. (Community Services) 26-0730 Consent Item Feb 9, 2026 Agenda Ready Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, February 3, 2026 26-0684 Minutes Feb 9, 2026 Adopted Chicago United Industries, Ltd, Contract 6687-0001-SERV - This Purchase Order is decreasing in the amount of $65,786 and closing due to Purchase Order has expired. (Community Services) 26-0729 Consent Item Feb 9, 2026 Agenda Ready Arcos Environmental Services, Contract 6788-0001-SERV - This Purchase Order is decreasing in the amount of $181,946.27 and closing due to Purchase Order has expired. (Community Services) 26-0728 Consent Item Feb 9, 2026 Agenda Ready Budget adjustment total amount of $850: $100 from 1100-2900-53800 (Printing) to 1100-2900-53800-0001 (Copier Usage) and $750 from 1100-2900-54100 (IT Equipment) to 1100-2900-54100-0700 (IT E… 26-0667 Budget Transfer Feb 9, 2026 Agenda Ready GPN 008-26 PY26 Homeless System Capacity Expansion Pilot, Illinois Department of Human Services, $90,920. (Community Services) 26-0737 Grant Proposal Notification Feb 9, 2026 Adopted ZONING-25-000071 – ORDINANCE – Stroe: To approve the following zoning relief: Variation to reduce the corner side setback of a new attached garage from required 20 feet to approximately 5 fe… DC-O-0010-26 Development Ordinance Feb 6, 2026 Adopted ZONING-25-000069 – ORDINANCE – Chen: To approve the following zoning relief: Variation to reduce the side yard setback for an existing shed from required 3 feet to approximately 1 foot. (Dow… DC-O-0009-26 Development Ordinance Feb 6, 2026 Adopted ZONING-25-000065 – Hilltop Homes, Inc.: The Zoning Hearing Officer recommended to deny the following zoning relief: Variation to reduce the required lot size for two existing lots from requi… DC-O-0008-26 Development Ordinance Feb 6, 2026 Referred T-1-26 Proposed Text Amendments: Request to proceed with a public hearing before the DuPage County Zoning Board of Appeals to consider proposed Text Amendments T-1-26 to the DuPage County Zo… 26-0659 Action Item Feb 6, 2026 Adopted Amendment to purchase order 7399-0001-SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance maintenance of i… 26-0658 Informational Feb 6, 2026 Adopted ZONING-25-000062 – ORDINANCE – Bort/Xu: To approve the following zoning relief: 1. Variation to reduce the required lot size for 2 new lots serviced with well and sewer from required 20,000 … DC-O-0007-26 Development Ordinance Feb 6, 2026 Adopted ZSE-26-000001 PGA TOUR Enterprises, LLC. (2026 Presidents Cup): To approve special event action item: PGA TOUR Enterprises, LLC. for the 2026 Presidents Cup outdoor event located at the Medi… 26-0656 Action Item Feb 6, 2026 Adopted GRP-HOME-CERT-26-00001: Certification of a New Group Home for “adults with disabilities / Ray Graham Association” located at 5N409 EAGLE TERRACE, ITASCA, IL 60143 26-0655 Informational Feb 6, 2026 Agenda Ready 02-06-2026 Auto Debit Paylist 26-0654 Payment of Claims Feb 6, 2026 Adopted GPN 007-26: Best Friends Animal Society Project Families Forever Grant - Animal Services PY26 - $20,000. (Animal Services) 26-0663 Grant Proposal Notification Feb 6, 2026 Adopted Amendment to purchase order 7399-0001 SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance maintenance of i… TE-CO-0002-26 Technology Change Order with Resolution Feb 6, 2026 Adopted Public Defender's Office January 2026 Monthly Statistical Report (Public Defender's Office) 26-0691 Informational Feb 6, 2026 Adopted 02-06-2026 Paylist 26-0649 Payment of Claims Feb 6, 2026 Adopted Development Committee - Regular Meeting - February 3, 2026 26-0648 Minutes Feb 6, 2026 Adopted Stormwater Management Regular Meeting Minutes - February 3, 2026. 26-0647 Minutes Feb 6, 2026 Adopted Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Addison Horizon Limited Partnership, Project Numbers HM22-01/HM23-01 – Addis… HS-R-0007-26 HS Resolution Feb 5, 2026 Adopted Recommendation for the approval of a contract to Logicalis, Inc., for IBM Passport software, for the Clerk of the Circuit Court, for the period April 1, 2026 through March 31, 2027, for a to… JPS-P-0017-26 JPS Requisition $30,000.01+ Feb 5, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, January 27, 2026. 26-0644 Minutes Feb 5, 2026 Adopted Recommendation for Approval of the Transfer of Ownership and Assumption of all associated HOME Investment Partnerships (HOME) Program Requirements from Illinois Independent Living Center, an… HS-R-0006-26 HS Resolution Feb 5, 2026 Adopted Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Taft and Exmoor LP, Project Numbers HM21-05/HM22-02/HM23-02, incorporating n… HS-R-0005-26 HS Resolution Feb 5, 2026 Adopted Recommendation for the approval of a contract to RJN Group, Inc., to review and inspect water main pipelines, for Public Works, for the period of February 24, 2026 to November 30, 2026, for … PW-P-0007-26 Public Works Requisition $30,000.01+ Feb 5, 2026 Adopted Authorization for an IT staff member to attend the Zendesk Relate Conference in Denver, CO from May 18, 2026 through May 21, 2026. Travel to include hotel, mileage, per diem, etc. for an est… 26-0640 Authorization to Travel Feb 5, 2026 Adopted Resolution to approve Policy 911-010.1: 54199 Capital Contingencies. ETS-R-0022-26 ETSB Resolution Feb 5, 2026 Adopted TransChicago Truck Group 26-0638 Informational Feb 5, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the period of February … 26-0685 JPS Requisition under $30,000 Feb 5, 2026 Adopted Capital Contingencies Management Plan 26-0636 ETSB Other Action Item Feb 5, 2026 Adopted Recommendation for the approval of a contract purchase order to Polaris Pharmacy Services of Warrington, LLC d/b/a Contract Pharmacy Services, to provide pharmaceutical services and supplies… JPS-P-0016-26 JPS Requisition $30,000.01+ Feb 5, 2026 Adopted Local Emergency Planning Committee- Regular Meeting Minutes- Tuesday, November 18, 2025 26-0634 Minutes Feb 5, 2026 Agenda Ready Motion to Reconsider Denial of DC-O-0006-26 (Lucky 7 Bistro), a requested variation of DuPage County zoning ordinances to permit a video gaming terminal establishment within 1,000 feet of a … 26-0633 Action Item Feb 4, 2026 Adopted DuPage County Transportation Committee Meeting-Tuesday February 3, 2026. 26-0632 Minutes Feb 4, 2026 Adopted APWA Award Presentation 26-0631 Presentation Feb 4, 2026 File Completed Transfer of funds from 1100-4310-54100-0700 (IT equipment - capital lease) to 1100-4310-54107 (software), in the amount of $150,000, to cover cost of new recording software system. (Recorder… 26-0630 Budget Transfer Feb 4, 2026 Agenda Ready Resolution to decrease and close the following contracts that have a remaining balance of over $10,000 and have expired: Motorola Solutions, Inc.PO 7460-1 Change Order #1; AT&T, Inc. PO 5164… 26-0629 ETSB Change Order with Resolution Feb 4, 2026 Adopted Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the period of January 6… JPS-P-0015-26 JPS Requisition $30,000.01+ Feb 4, 2026 Adopted Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount of $19,278.40. C… 26-0624 Technology Requisition under $30,000 Feb 3, 2026 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and Burns and McDonnell, for a Professional Rate Analysis of the Public Works Water and Sanitary Sewer … PW-P-0005-26 Public Works Requisition $30,000.01+ Feb 3, 2026 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, February 3, 2026 26-0622 Minutes Feb 3, 2026 Adopted Recommendation for the approval of a contract to Mid-American Water, for various valve box replacement parts, for Public Works, for the period of February 17, 2026 to November 30, 2026, for … 26-0706 Public Works Requisition under $30,000 Feb 3, 2026 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of NinjaOne Advanced licensing, for Information Technology, for the period of one … 26-0620 Technology Requisition under $30,000 Feb 3, 2026 Adopted ETS-R-0019A-25 - Amendment to Resolution ETS-R-0019-25, issued to CDW Government LLC, PO 925011/7633-1 to procure an additional 50 service hours, for a total of 160 hours, to complete a Cybe… 26-0619 ETSB Change Order with Resolution Feb 3, 2026 Adopted Transfer of funds from 1100-4310-50010 (overtime) to 1100-4310-50000 (regular salaries), in the amount of $1,011, to meet new GASB 101 requirements for compensated absences. (Recorder Docume… 26-0618 Budget Transfer Feb 3, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 2026 through April… 26-0617 Technology Requisition under $30,000 Feb 3, 2026 Adopted Transfer of funds from 1100-4320-51030 (employer share social security) to 1100-4320-50000 (regular salaries), in the amount of $87, needed to meet new GASB 101 requirements for compensated … 26-0616 Budget Transfer Feb 3, 2026 Agenda Ready 2026 Annual Action Plan element of the Consolidated Plan, DuPage County Consortium – SECOND READING – Recommendation for approval of the 2026 Annual Action Plan element of the 2025-2029 Cons… HS-R-0004-26 HS Resolution Feb 3, 2026 Adopted Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53020 (IT services), in the amount of $20,000, for the HR payroll implementation for the external database for finance rep… 26-0614 Budget Transfer Feb 3, 2026 Agenda Ready Public Works Committee - Regular Meeting Minutes - Tuesday, February 3, 2026 26-0704 Minutes Feb 3, 2026 Adopted Recommendation for the approval of a contract to Insight Public Sector, for the procurement of Okta Single Sign-On and Multifactor Authentication licensing, for Information Technology, for t… TE-P-0004-26 Technology Requisition $30,000.01+ Feb 3, 2026 Adopted Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Crete Emergency Management Agency for an amount… ETS-R-0021-26 ETSB Resolution Feb 3, 2026 Adopted Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Toulon Fire Department for an amount of $4,000. ETS-R-0020-26 ETSB Resolution Feb 3, 2026 Adopted Budget Transfers 02-10-2026 - Various Companies and Accounting Units FI-R-0042-26 Finance Resolution Feb 3, 2026 Adopted Connelly Electric Company 7701-0001 SERV – Extend to May 31, 2027 to complete the current switchgear replacement project at the Power Plant, for Facilities Management. No change in contract … 26-0705 Consent Item Feb 3, 2026 Adopted Budget Transfers 02-10-2026 - Various Companies and Accounting Units 26-0606 Budget Transfer Feb 3, 2026 Agenda Ready Animal Services Committee - Regular Meeting - Tuesday, January 20, 2026 26-0603 Minutes Feb 3, 2026 Adopted Acceptance and appropriation of the Best Friends Animal Society - Families Forever Grant BFASFFG26, Company 5000 - Accounting Unit 1330, $20,000. (Animal Services) FI-R-0043-26 Finance Resolution Feb 3, 2026 Adopted Transfer of funds from 1100-1300-54010 (building improvements), to 1100-1300-53828 (contingencies) and 1100-1300-53020 (information technology svc), in the amount of $40,000, to cover the co… 26-0664 Budget Transfer Feb 3, 2026 Agenda Ready Change orders to various contracts as specified in the attached packet. 26-0600 Consent Item Feb 3, 2026 Adopted 02-03-2026 Paylist 26-0599 Payment of Claims Feb 3, 2026 Adopted Clerk's Monthly Report of Receipts and Disbursements - January 2026 26-0598 Consent Item Feb 3, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Medici Land Governance, Inc., for a comprehensive land record management system, for the Recorder's Office, for the per… FI-P-0001-26 Finance Requisition $30,000.01+ Feb 3, 2026 Adopted DuPage County Ethics Commission Minutes - Regular Meeting - Wednesday October 8, 2025 26-0596 Minutes Feb 3, 2026 Adopted Safe Harbor Monthly Report- January 2026 (18th Judicial Circuit Court) 26-0692 Informational Feb 3, 2026 Adopted Statewide 9-1-1 Annual Financial Report for DuPage ETSB 26-0594 ETSB Other Action Item Feb 3, 2026 Adopted Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $36,298, for the Hidden Lakes tower generator re… ETS-R-0018-26 ETSB Resolution Feb 2, 2026 Adopted Online Public Comment 26-0592 Online Public Comments - Minutes Only Feb 2, 2026 Online Public Comments Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Transportation and… DT-P-0011-26 Transportation Requisition $30,000.01+ Feb 2, 2026 Adopted Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of Transportation… DT-P-0010-26 Transportation Requisition $30,000.01+ Feb 2, 2026 Adopted Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the Division of Transportation, for the p… 26-0589 Transportation Requisition under $30,000 Feb 2, 2026 Adopted Recommendation for the approval of a contract to Hopkins Ford of Elgin Inc., to furnish and deliver hybrid transmission parts and repair services, as needed, for the Division of Transportati… 26-0588 Transportation Requisition under $30,000 Feb 2, 2026 Adopted Public Defender's Office December 2025 Monthly Statistical Report (Public Defender's Office) 26-0690 Informational Feb 2, 2026 Adopted Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver a 2026 Ford White Transit-350 Cargo Van, for Animal Services, for the period of Februar… AS-P-0001-26 Animal Services Requisition $30,000.01+ Feb 2, 2026 Adopted
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