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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 →
Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver two (2) KM International Infrared Asphalt Heaters, for the Division of Transportation,…
Recommendation for the approval of a contract to Kaplan Liquid Solutions, to furnish and deliver an 800 gallon Ice-Master T-Series de-icing sprayer with Eco Max Electric Pump, as needed, for…
Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $87,750. (Animal Services)
Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an interview recording system, for the Sheriff's Office, for the period of February…
Additional appropriation for the United States Treasury American Rescue Plan Act - Long Term Care Program Grant FY23, Grant Agreement No. ARPA230229, Company 5000 - Accounting Unit 2115, in …
Recommendation for the approval of a contract purchase order issued to Maximus US Services, Inc., to assist with the County's Cost Allocation Plan, for the Finance Department, for the period…
Recommendation for the approval of a contract purchase order issued to Henry Schein, Inc., for deluxe top over bed tables, for the DuPage Care Center, for the period of January 22, 2025 thro…
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, January 7, 2025.
Transfer of funds from 1100-2810-50000 (Regular Salaries) in the amount of $33,000 to 1100-2810-51000 (Benefit Payments), to cover FY24 year-end benefit payout.
Animal Services Committee - Regular Meeting - Tuesday, November 19, 2024
Decrease and close purchase order 6589-0001 SERV, issued to Covetrus North America LLC, in the amount of $11,976.95. Contract has expired. (Animal Services)
Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $3,066,910. (Animal Services)
Correction of a Scrivener's Error in Resolution AS-CO-0002-23.
Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Unrestricted PY24 Grant, Company 5000 - Accounting Unit 1310, $1,428. (Animal Services)
Acceptance and appropriation of additional funding for the DuPage Animal Friends Phase II Capital Project Grant DAFCAP2, for FY2025, Company 5000 - Accounting Unit 1310, from $4,500,000 to $…
01-03-2025 Paylist
01-03-2025 Auto Debit Paylist
Transfer of funds from account nos.1000-1640-50010 (overtime), 1000-1640-52280 (cleaning supplies), 1000-1640-52090 (other professional services), 1000-1640-53300 (repair and maintenance fac…
Budget adjustment total amount of $16,759: $11,869 from 1100-4310-53829 (Indirect Cost Reimbursement) and $4,890 from 1100-4310-53800 (Printing), to 1100-4310-51000 (Benefit Payments), to co…
Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1640-50040 (part-time help) in the amount of $203, to cover the deficits in the Family Center Genera…
Human Services Committee - Regular Meeting - Tuesday, December 3, 2024
PW - Aquatic Informatics Inc. 6985SERV - This contract is decreasing and closing in the amount of $22,140.74 due to the contract expiring.
PW - Polydyne Inc. 6635SERV - This contract is decreasing and closing in the amount of $11,564.56 due to the contract expiring.
PW - Stewart Spreading Company 4481SERV - This contract is decreasing and closing in the amount of $59,775.83 due to the contract expiring.
ETS-R-0074A-21 - Amendment to Resolution ETS-R-0074-21, issued to Motorola Solutions, Inc. PO 921051/5522-1, to allow for the exchange of Remote Speaker Microphones as requested by Fire agen…
PW - Hampton, Lenzini & Renwick Inc. 5115SERV - This contract is decreasing and closing in the amount of $18,984.50 due to the contract expiring.
Authorized Uses for 911 Surcharge funds as of December 10, 2024 Memorandum.
Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., for the purchase of a Cold Laser Therapy System, for Animal Services, for the period of January 29, 2025 thr…
Transfer of funds from account no. 1400-5960-50080 (salary & wage adjustments) to account no. 1400-5960-50000 (regular salaries) in the amount of $2,919 to cover needed expenses from 2024. (…
PW - Process Controls Corp. 5006SERV - Contract is decreasing and closing in the amount of $60,000 due to the contract expiring.
Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource database for the pe…
Resolution to amend and approve Policy 911-005.11: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) WAVE. (PAC Recommendation to approve as amended: 5 Ayes, …
DEDIR System December Maintainer Report
DEDIR System November Maintainer Report
Appointment of Suzanne Cahalan to the DuPage County Ethics Commission.
Appointment of Michele Clemen to the DuPage County Ethics Commission.
12-31-2024 Paylist
Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no. 1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the purchase of Aseptic Bar…
Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, (2) vehicle replacement purchase orders for FY25 for the Office of Homeland Security and Emergency Management have been issued to …
Budget adjustment total amount of $355,701: $330,670 from 1000-4300-50000 (Regular Salaries); $10,000 from 1000-4300-50010 (Overtime); $5,000 from 1000-4300-50050 (Temporary Salaries); $1,69…
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