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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Recommendation for the approval of a contract to DLZ Illinois, Inc., to provide Professional Traffic Design Engineering Services for various locations, upon request for the Section 24-TSENG-… DT-P-0010-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted Public Works Committee Minutes - Regular Meeting - Tuesday, January 21, 2025 25-0425 Minutes Jan 21, 2025 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, January 7, 2025 25-0411 Minutes Jan 21, 2025 Adopted 01-17-2025 Auto Debit Paylist 25-0338 Payment of Claims Jan 21, 2025 Adopted Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to exceed $187,012… DT-P-0009-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted Appointment of Andrew Honig to the Emergency Telephone System Board (County Board Member). CB-R-0008-25 County Board Appointment Jan 20, 2025 Adopted Appointment of John Demling to the DuPage County Ethics Commission. CB-R-0007-25 County Board Appointment Jan 20, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, January 14, 2025 25-0334 Minutes Jan 20, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community gardens in DuP… HS-P-0005-25 HS Requisition $30,000.01+ Jan 17, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial assistance to s… HS-P-0004-25 HS Requisition $30,000.01+ Jan 17, 2025 Adopted Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with Catholic Charities, Diocese of Joliet, HOME TBRA Rapid Re-Housing Case Managemen… 25-0400 Action Item Jan 17, 2025 Adopted Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with People’s Resource Center, Homelessness Prevention Program, Project Number CD24-0… 25-0399 Action Item Jan 17, 2025 Adopted 01-17-2025 Paylist 25-0329 Payment of Claims Jan 17, 2025 Adopted Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the County's enterpris… TE-P-0002-25 Technology Requisition $30,000.01+ Jan 16, 2025 Adopted Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for the period of Mar… 25-0416 Technology Requisition under $30,000 Jan 16, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, January 21, 2025. 25-0326 Minutes Jan 16, 2025 Adopted Acceptance and appropriation of the ILDCEO Community Services Block Grant PY25 Inter-Governmental Agreement no. 25-231028, Company 5000 - Accounting Unit 1650, in the amount of $1,269,609. (… FI-R-0021-25 Finance Resolution Jan 16, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 7, 2025 25-0319 Minutes Jan 15, 2025 Adopted Budget adjustment total amount of $6,940 from 1100-2900-53828 (Contingencies); $1,213 to 1100-2900-50010 (Overtime) and $5,727 to 1100-2900-51040 (Employee Med & Hosp Insurance), to cover GI… 25-0318 Budget Transfer Jan 15, 2025 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, January 7, 2025 25-0317 Minutes Jan 15, 2025 Adopted Amendment to County Contract 5778-0001-SERV, issued to Revize LLC, for professional services to plan, design, and implement a custom website and to provide annual hosting, support, and maint… TE-CO-0001-25 Technology Change Order with Resolution Jan 15, 2025 Adopted Transfer of funds from account no. 1400-6130-50080 (salary & wage adjustments) to account no. 1400-6130-51000 (benefit payments) in the amount of $3,000 needed to transfer funds to cover emp… 25-0315 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 1000-4420-50040 (part-time help) to account no. 1000-4420-50030 (per diem/stipend) in the amount of $150 for FY2024 Commissioner stipends. (Sheriff's Merit… 25-0314 Budget Transfer Jan 15, 2025 Agenda Ready Recommendation for the approval of a contract to Graybar Electric Company, Inc., to furnish and deliver electrical and lighting products, for Power Plant Lighting and Fixture Replacement, fo… FM-P-0002-25 FM Requisition $30,000.01+ Jan 15, 2025 Adopted Transfer of funds from account no. 5000-1400-50000 (regular salaries) to account no. 5000-1400-50010 (overtime) in the amount of $445 to cover employee overtime payments paid out during FY24… 25-0312 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) in the amount of $415 to cover employee benefit payments for FY24 with… 25-0311 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) in the amount of $29,950 to cover employee benefit payments paid out i… 25-0310 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $1,675 to cover employee benefit payments paid in FY2… 25-0309 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from 5000-3065-51040 (Employee Med & Hosp Insurance) $1,553.00 to 5000-3065-50000 (Regular Salaries) $514.00, 5000-3065-50050 (Temporary Salaries) $937.00, 5000-3065-51010 … 25-0297 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1650-50000 (regular salaries) to account no. 5000-1650-51000 (benefit payments) in the amount of $2,450 to cover the benefit payments paid out during … 25-0296 Budget Transfer Jan 15, 2025 Agenda Ready Finance Committee - Regular Meeting - Tuesday, January 14, 2025 25-0295 Minutes Jan 14, 2025 Agenda Ready Treasurer's Monthly Report of Investments and Deposits - December 2024. 25-0294 Consent Item Jan 14, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - November 2024. 25-0293 Consent Item Jan 14, 2025 Adopted GPN 003-25 PY25 Emergency Solutions Grant, U.S. Department of Housing and Urban Development, Community Services, $286,741. 25-0292 Grant Proposal Notification Jan 14, 2025 Adopted GPN 002-25 PY25 HOME Investment Partnerships Program, U.S. Department of Housing and Urban Development , Community Services, $1,556,110. 25-0291 Grant Proposal Notification Jan 14, 2025 Adopted GPN 001-25 PY25 Community Development Block Grant, U.S. Department of Housing and Urban Development, Community Services, $3,663,504. 25-0290 Grant Proposal Notification Jan 14, 2025 Adopted Transfer of funds from account no. 1200-2060-50080 (salary and wage adjustments) to account no. 1200-2060-51000 (benefit payments) and account no. 1200-2060-51040 (employee medical and hospi… 25-0289 Budget Transfer Jan 14, 2025 Agenda Ready 01-14-2025 Paylist 25-0288 Payment of Claims Jan 14, 2025 Adopted Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments), and 1200-2085-50000 (regular salaries) to account no. 1200-2085-50010 (overtime) and 1200-2085-50040 (part-t… 25-0287 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2035-50080 (salary and wage adjustments), 1200-2035-50010 (overtime), 1200-2035-50040 (part-time help), 1200-2000-53828 (contingencies) to account no.… 25-0286 Budget Transfer Jan 14, 2025 Agenda Ready

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