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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 →
Resolution authorizing the hiring of an ETSB Administrative Assistant (Starting salary: $60,000)
Recommendation for the approval of a contract to Midwest Office Interiors, to furnish, deliver, and install Allsteel, HON, and Kimball International replacement furniture for the Family Cent…
Acceptance and appropriation of additional funding for the DuPage Care Center Foundation Funded Projects Fund, Company 1200 - Accounting Unit 2105, for the design and architectural services …
ETS-R-0066C-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to upgrade the software and add a display module to allow for enhanced functio…
Recommendation for the approval of a contract purchase order to Rave Mobile Safety, PO 925003, for five (5) years of Smart911 with an annual option to renew years two (2) through five (5), f…
Development Committee - Regular Meeting - February 4, 2025
DT-P-0193E-18 - Amendment to Resolution DT-P-0193D-18, issued to BLA, Inc., for Professional Design (Phase II) Engineering Services for improvements along CH 9/Lemont Road, from 83rd Street …
HS-P-0018A-24 - Amendment to HS-P-0018-24, contract purchase order 7020-0001 SERV, issued to Novastaff Healthcare Services, for supplemental Nursing staffing, for the period April 13, 2024 t…
Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building & Zoning, for th…
Budget Transfers 02-11-2025 - Various Companies and Accounting Units
Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52200 (Operating …
Transfer of funds from 1000-4300-50000 (regular salaries) to 1000-4300-53090 (other professional services), in the amount of $59,000, to cover the cost of consultant billing for FY2025. (Rec…
Budget Transfers 02-11-2025 - Various Companies and Accounting Units
Recommendation for the approval of a contract to Alco Sales & Services Company, to furnish and deliver Elite Ex long-term beds, for the DuPage Care Center, for the period February 26, 2025 t…
Change orders to various contracts as specified in the attached packet.
Brightstar Care of Central DuPage, Contract 7007-0001 SERV - This purchase order is decreasing in the amount of $30,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Ca…
RCM Technologies, Contract 7019-0001 SERV - This purchase order is decreasing in the amount of $35,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care Center)
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…
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $69,280 to upgrade the message boards in the fir…
ETSB Minutes - Regular Meeting - Wednesday, January 8, 2025
ETSB Revenue Report for February 12 Regular Meeting for Fund 5820/Equalization
Payment of Claims for February 12, 2025 for FY25 - Total for 4000-5820 (Equalization): $499,702.53.
Payment of Claims for February 12, 2025 for FY24 - Total for 4000-5820 (Equalization): $4,280.15.
Monthly Report for February 12 Regular Meeting
Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2025 for the Public Defender's Office has been issued through National Auto Fleet…
Informational - Public Defender's Office Monthly Statistical Report - January 2025. (Public Defender's Office)
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 4, 2025.
Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 truck, for Facilities Management, for the period of February 25, 2025 t…
Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the period of February 2…
Clausen Miller, P.C. - PO 6835-0001 SERV - This contract is decreasing in the amount of $20,000 and closing due to the expiration of the contract. (18th Judicial Circuit Court)
02-05-2025 Auto Debit Paylist
Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the period of …
Public Works Committee Minutes - Regular Meeting - Tuesday, February 4, 2025
Photos of proposed Darien retaining wall project improvements.
Online Public Comment. All online submissions for public comment for the February 4, 2025 DuPage County Public Works Committee meeting are included for the record in their entirety. They are…
02-04-2025 Paylist
Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford Transit Cargo Van, for Facilities Management, for the period of February 25, …
Acceptance and appropriation of the 211 Illinois Program Grant PY25, Company 5000 - Accounting Unit 1765, in the amount of $57,000, to enhance the reach and effectiveness of 211 Services thr…
DT-P-0337A-19 – Amendment to Resolution DT-P-0337-19 issued to Atlas Engineering Group, Inc., for professional preliminary/design engineering services for various locations, Section 20-DEENG…
DT-P-0192A-19 – Amendment to Resolution DT-P-0192-19 issued to Farnsworth Group, Inc., for professional traffic signal design engineering services for various locations, Section 19-TSENG-02-…
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