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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 →
Transfer of funds from 1000-1120-51070 (tuition reimbursement) to various tuition reimbursement accounts as attached, in the amount of $11,607, to move FY2024 budget for tuition reimbursemen…
Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various flexible benefit earnings accounts as attached, in the amount of $256, to cover flexible benefit exp…
Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various employee medical & hospital accounts as attached, in the amount of $3,804,374, to cover employee med…
Transfer of funds from 1000-1180-51030 (employer share social security) to various employer share social security accounts as attached, in the amount of $2,379,598, to cover employer share s…
Transfer of funds from 1000-1180-51010 (employer share I.M.R.F.) to various employer share I.M.R.F. accounts as attached, in the amount of $4,767,250, to cover employer share I.M.R.F. expens…
Transfer of funds from 1000-1180-50080 (salary & wage adjustments) and 1000-1180-51000 (benefit payments) to various benefit payments accounts as attached, in the amount of $3,197,833, to co…
Transfer of funds from 1000-1180-50080 (salary & wage adjustments) to various regular salaries accounts as attached, in the amount of $745,024, to allocate remaining COLA for various departm…
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1150-53510 (travel expense) and 1000-1150-53610 (instruction & schooling), in the amount of $9,000, to cover travel expenses fo…
Transfer of funds from 1100-1215-50080 (salary & wage adjustments) to 1100-1215-51000 (benefit payments), in the amount of $2,500, to align the ARPA budget for benefit payments to ARPA funde…
01-09-2025 Corvel Wire Transfer
Authorization of Contract with International Union of Operating Engineers, Local 150, for Division of Transportation employees, expiring November 30, 2029. (Human Resources)
Transfer of funds from 1600-3000-50040 (Part Time Help) $20,000.00, 1600-3000-50000 (Regular Salaries) $19,579.00 and 1600-3000-50080 (Salary & Wage Adjustments) $30,000.00 to 1600-3000-5100…
Amendment to Purchase Order 7032-0001 SERV, issued to Trinity Services Group, to increase the contract encumbrance in the amount of $100,345, for a new contract total not to exceed $1,325,37…
Recommendation for the approval of a purchase order issued to Carriage Animal Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Services, for the peri…
Recommendation for the approval of a contract purchase order to BMC Software, Inc., for annual software licensing and maintenance for MainView zEnterprise Automation and VSAM file management…
Recommendation for the approval of a purchase order issued to Lombard Veterinary Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Services, for the p…
Budget Transfers 01-14-2025 - Various Companies and Accounting Units
Budget Transfers 01-14-2025 - Various Companies and Accounting Units
DuPage County Board - Regular Meeting Minutes - Tuesday, December 10, 2024
Informational - Public Defender's Office Monthly Statistical Report - December 2024. (Public Defender's Office)
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1080-53818 (refunds and forfeitures), in the amount of $2,250, to cover the refund on a license that was not issued for FY2025.…
Transfer of funds from 1000-5700-52000 (furniture/machine/equipment small value) to 1000-5700-50040 (part-time help), in the amount of $968, to cover part-time salaries that have already bee…
Appointment of Brandi Moore to the West Chicago Fire Protection District.
Appointment of Ronald Almiron to the Wheaton Mosquito Abatement District.
01-08-2025 Public Works Refunds Paylist
Appointment of Richard Schuda to the Wheaton Mosquito Abatement District.
Appointment of Daniel F. Hanlon as Ethics Adviser of DuPage County.
Approval of Employee Compensation and Job Classification Adjustments. (Information Technology)
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday November 19, 2024
County Board Member to attend the NACo Legislative Conference in Washington D.C. from February 28, 2024 to March 3, 2024. Expenses to include transportation, lodging, miscellaneous expenses …
Recommendation for the approval of a contract purchase order issued to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, …
Transfer of funds from 1100-4310-53829 (indirect cost reimbursement) and 1100-4310-53800 (printing) to 1100-4310-51000 (benefit payments), in the amount of $16,759, to cover for retention be…
Clerk's Monthly Report of Receipts and Disbursements - December 2024.
01-07-2025 Paylist
Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-550 Super Cab Chassis, for the Division of Transportation, for the period of January…
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…
Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and install two (2) dump bodies on (2) Ford F-550 chassis, for the Division of Transportation, for…
Recommendation for the approval of a contract to RTA Fleet Success, for fleet management software, for the Division of Transportation, for the period of February 1, 2025 through January 31, …
Public Works Committee Minutes - Regular Meeting - Tuesday, January 7, 2025
Change orders to various contracts as specified in the attached packet.
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