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Legislation

6,828 records

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.
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Decrease and close PO 6035-0001 SERV issued to Healthy Air Heating & Air, Inc. (Mechanical), in the amount of $85,155.92. Contract has expired. 25-0413 Change Order Jan 23, 2025 Adopted DT-R-0391A-18 – Amendment to Resolution DT-R-0391-18 Local Public Agency Agreement for Federal Participation between the County of DuPage and the Illinois Department of Transportation for im… 25-0383 Change Order Jan 23, 2025 Adopted Development Committee - Regular Meeting - January 21, 2025 25-0382 Minutes Jan 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., for one (1) 2025 Ford F-350 4X4 Super Chassis Cab with service body attachment, for DuPage County Public Wo… PW-P-0001-25 Public Works Requisition $30,000.01+ Jan 23, 2025 Adopted DT-R-0134A-22 – Amendment to Resolution DT-R-0134-22 issued to Superior Road Striping, Inc., for the 2022 Pavement Marking Maintenance Program, Section 22-PVMKG-10-GM, to decrease the fundin… 25-0380 Change Order Jan 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Peterbilt Illinois Joliet, Inc. dba JX Truck Center, for a new day cab for hauling sludge and leachate for processing at Woodr… PW-P-0002-25 Public Works Requisition $30,000.01+ Jan 23, 2025 Adopted Approval of an agreement between the County of DuPage and DuPagePads, for additional sheltering capacity, in the amount of $200,000. (Housing Solutions Program Fund) FI-R-0024-25 Finance Resolution Jan 23, 2025 Adopted Budget Transfers 01-28-2025 - Various Companies and Accounting Units FI-R-0023-25 Finance Resolution Jan 23, 2025 Adopted DT-P-0338A-19 - Amendment to Resolution DT-P-0338-19, issued to AECOM Technical Services, Inc., for Professional Construction Engineering Services for improvements along the Gary Avenue Trai… 25-0376 Change Order Jan 23, 2025 Adopted DT-P-0094A-22 - Amendment to Resolution DT-P-0094-22, issued to Christopher B. Burke Engineering Ltd, for Professional Preliminary Engineering Services for the East Branch DuPage River Trail… 25-0375 Change Order Jan 23, 2025 Adopted Authorizing execution of an Intergovernmental Agreement between Wheaton Park District and DuPage County on behalf of the DuPage County Clerk for polling place accessibility improvements. (Co… FI-R-0022-25 Finance Resolution Jan 23, 2025 Adopted Stormwater Ordinance Guidance Document Update 25-0373 Staff Report Jan 23, 2025 Adopted 2024 Stormwater Management Annual Report 25-0372 Staff Report Jan 23, 2025 Adopted DT-P-0261B-19 - Amendment to Resolution DT-P-0261A-19, issued to Burns & McDonnell, for Professional Design Engineering Services for improvements along Grand Avenue, Section 17-00272-03-SP, … 25-0371 Change Order Jan 23, 2025 Adopted January 2025 Current E-Newsletter 25-0370 Staff Report Jan 23, 2025 Adopted 2025 February Stormwater Program and Event Update 25-0369 Staff Report Jan 23, 2025 Adopted Transfer of funds from 1000-5700-53090 (other professional services) to 1000-5700-50000 (regular salaries), 1000-5700-51010 (employer share I.M.R.F.) and 1000-5700-51030 (employer share soci… 25-0365 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to Gehrke Technology Group, Inc., to furnish and deliver water treatment chemicals, as needed, for campus facilities, for Facilities Management,… FM-P-0009-25 FM Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy, counseling, and workshops, budge… HS-P-0009-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Schedule of Claims - January 2025 25-0362 Payment of Claims Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseling, job trainin… HS-P-0008-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-50040 (part time help), in the amount of $1,815, to cover final payroll from FY2024. (Regional Office of Educatio… 25-0360 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of February 11, 202… DT-P-0007-25 Transportation Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Teen Parent Connection, to provide car seats, booster seats, diapers, formula, wipes, … HS-P-0007-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/preparedness, tr… HS-P-0006-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Transfer of funds from 5000-2840-50000 (regular salaries) to 5000-2840-51000 (benefit payments), in the amount of $6,149, to provide funds to cover benefit payments (vacation & sick time pay… 25-0356 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract purchase order issued to KCI USA, Inc., for rental of wound vac therapy and medical supplies for wound and skin care, for the DuPage Care Center… HS-P-0010-25 Care Center Requisition $30,000.01+ Jan 22, 2025 Sent to Finance Small Nonprofit Grant Program Round 2 Goals and Objectives and Summary Report on the Small Nonprofit Grant Program, Round 1 25-0354 Meeting Handout Jan 22, 2025 Adopted Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $87, to cover the negative line balance from FY2024. … 25-0353 Budget Transfer Jan 22, 2025 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments) and 1000-1180-51010 (employer share I.M.R.F.) to 1000-6100-50000 (regular salaries) and 1000-6500-51010 (employer share I.M… 25-0352 Budget Transfer Jan 22, 2025 Agenda Ready Transfer of funds from 1100-1212-50080 (salary & wage adjustments) to 1100-1212-51000 (benefit payments), in the amount of $4,669, to move funds into benefit payments to cover vacation payou… 25-0351 Budget Transfer Jan 22, 2025 Agenda Ready Budget Transfers 01-28-2025 - Various Companies and Accounting Units 25-0350 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of February 11, 20… DT-P-0008-25 Transportation Requisition $30,000.01+ Jan 22, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-0348 Consent Item Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Polaris Pharmacy Service of Warrington, LLC dba Contract Pharmacy Services, to provide pharmaceutical services and supplies fo… JPS-P-0010-25 JPS Requisition $30,000.01+ Jan 22, 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-0009-25 JPS Requisition $30,000.01+ Jan 22, 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 December… JPS-P-0008-25 JPS Requisition $30,000.01+ Jan 22, 2025 Adopted Water Quality Annual Public Meeting Memo for February 2025. 25-0344 Staff Report Jan 22, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 21, 2025 25-0343 Minutes Jan 21, 2025 Adopted Recommendation for approval of a contract to FGM Architects, Inc., for Professional Architectural and Engineering Services, for the Division of Transportation's Highway Maintenance Facility,… DT-P-0011-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted

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