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Legislation
465 DuPage County contracts run out within twelve months, worth $105.5M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Treasurer's Monthly Report of Investments and Deposits - January 2025.
Decrease and close PO 6413-0001 SERV, issued to CA Short Company, in the amount of $18,963.55, due to the contract expiring.
Decrease and close PO 6795-0001 SERV, issued to Office Depot, in the amount of $121,163.98, due to the contract expiring.
Decrease and close PO 6796-0001 SERV, issued to Federal Express, in the amount of $22,934.26, due to the contract expiring.
Recommendation to Approve the FY2025 Water Quality Improvement Program Grant Project Rankings and Funding Recommendations.
Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13…
Change orders to various contracts as specified in the attached packet.
Amendment to purchase order 6906-0001 SERV, issued to Chem-Wise Ecological Pest Management Services, Inc., for Facilities Management, Care Center, Animal Services and Division of Transportat…
Finance Committee - Regular Meeting - Tuesday, February 11, 2025
Development Committee - Regular Meeting - February 18, 2025
March 2025 Spill Report
Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for the period of …
Public Works Committee Meeting - Regular Meeting - Tuesday, February 18, 2025
Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the Sheriff's Office, for …
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the Sheriff's Office, for t…
Transfer of funds from account no. 1400-6630-53090 (other professional services) to account no. 1400-6630-54110 (equipment and machinery) in the amount of $14,964 to pay for the installation…
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 18, 2025.
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…
Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the period of April 1,…
Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacement parts, for …
Online Public Comment
Environmental Committee Minutes - Regular Meeting - Tuesday, February 4, 2025
02-14-2025 Paylist
Amendment to Purchase Order 7357-0001 SERV, issued to Heartland Business Systems, to increase the contract encumbrance in the amount of $23,213.20, for a new contract total not to exceed $22…
Recommendation for the approval of a contract to Chem-Wise Ecological Pest Management Services, Inc., for full-service extermination and pest control services for County facilities, for the …
Recommendation for the approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period March 1, 2025 t…
02-13-2025 Auto Debit Paylist
Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center)
Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center)
Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Center)
Pulmonary Exchange PEL/VIP - Contract 6677-0001 SERV. This purchase order is decreasing in the amount of $16,390 and closing due to purchase order has expired. (DuPage Care Center)
Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Foundation Coordinator PY24 Grant, Company 5000 - Accounting Unit 1310, $43. (Animal Services)
Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025 through Decemb…
Amendment to County Contract 6946-0001 SERV, issued to Insight Public Sector, for the replacement of backup appliances and annual maintenance and support of Veritas Netbackup software, for I…
02-12-2025 Polling Place Paylist
Human Services Committee - Regular Meeting - Tuesday, February 4, 2025
Additional appropriation for the 211 Illinois Program Grant PY25, Company 5000 - Accounting Unit 1765, in the amount of $44,972. (Community Services)
Recommendation to direct Community Services Block Grant (CSBG) loan proceeds from expiring programs to DuPage Social Services Association (DSSA), a 501(c)(3) organization, funds to be utiliz…
Recommendation for the approval of a contract to Sargents Equipment & Repair Services, Inc., for three custom build vactor station roll-off dumpsters, for Public Works, for the period of Mar…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, February 4, 2025
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