Home › DuPage County › Legislation
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 →
Budget adjustment total amount of $56,284: $20,000 from 1100-4310-50000 (Regular Salaries); $4,600 from 1100-4310-50010 (Overtime); $10,000 from 1100-4310-50040 (Part Time Help); $11,684 fro…
Status Report on Safe Travel for All (SS4A) Safety Action Plan.
12-30-2024 Auto Debit Paylist
Lake Cable, LLC
Economic Development Committee -Minutes - November 19, 2024
Payment of Claims - Public Works and Facilities Management
Public Works Committee Minutes - Regular Meeting - Tuesday, December 3, 2024
Senior Advisor to attend the NACo Legislative Conference in Washington D.C. from February 28, 2024 to March 4, 2024. Expenses to include transportation, lodging, miscellaneous expenses (park…
Amendment to Resolution ETS-R-0080-24.
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $55,583, for the exchange of Remote Speaker Micr…
Transfer of funds from account no. 1000-4410-50010 (overtime) to account nos. 1000-4410-52300 (drugs and vaccine supplies) and 1000-4410-53070 (medical services) in the amount of $400,000 ne…
12-27-2024 Paylist
County Board Member to attend the NACo Legislative Conference in Washington D.C. from February 28, 2024 to March 4, 2024. Expenses to include transportation, lodging, miscellaneous expenses …
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 …
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 …
ETSB PAC Minutes - Regular Meeting - Monday, November 4, 2024
ETSB Revenue Report for January 8 Regular Meeting for Fund 5820/Equalization
Monthly Report for January 8 Regular Meeting
ETSB Minutes - Regular Meeting - Wednesday, December 11, 2024
Payment of Claims for January 8, 2025 for FY25 - Total for 4000-5820 (Equalization): $511,792.91.
Payment of Claims for January 8, 2025 for FY24 - Total for 4000-5820 (Equalization): $299,772.75.
PW - Dynamic Industrial Services 5347SERV - Contract is decreasing and closing in the amount of $18,015.00 due to project completion.
ETS-R-0066B-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of optional Fire Station Alerting (FSA) equipment fo…
ETS-R-0066A-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of new core Fire Station Alerting (FSA) equipment fo…
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 …
12-23-2024 7000, 7100, 8700 Wire Transfers
12-24-2024 Paylist
PW - Joseph J. Henderson & Son, Inc. 5150SERV - Contract is decreasing and closing in the amount of $313,576.95 due to project completion.
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, December 3, 2024
Additional appropriation for the Drug Court/MICAP Fund, for FY2024, Company 1400 - Accounting Units 5930/5940, $35,547. (Probation and Court Services)
Transfer of funds from account no. 1000-6510-50000 (regular salaries) to account no. 1000-6510-54110 (equipment and machinery) in the amount of $5,700 needed to cover the costs of radios bil…
Transfer of funds from account no. 1000-6500-50000 (regular salaries) to account no. 1000-6500-50040 (part-time help) in the amount of $20,000 to cover the costs of a part-time employee unti…
Transfer of funds from account nos. 1000-4400-53090 (other professional services) and 1000-4404-53410 (rental of machinery) to account nos. 1000-4404-53800-0001 (copier usage) and 1000-4404-…
Transfer of funds from account nos. 1000-4400-54107 (software), 1000-4400-53807 (subscription IT arrangements), 1000-4400-53806 (software & maintenance) and 1000-4400-52220 (wearing apparel)…
FM – Kluber, Inc. 6032-0001 SERV – This contract is decreasing in the amount of $68,608.61 and closing due to contact expiring.
Transfer of funds from account no. 1000-6100-50000 (regular salaries) to account no. 1000-6100-50040 (part-time help) in the amount of $8,000 to cover part-time salary expenses for the remai…
Transfer of funds from account no. 1000-6110-50000 (regular salaries) to account no. 1000-6110-53040 (interpreter services) in the amount of $975 to cover interpreting expenses required by s…
12-20-2024 Paylist
Resolution Adopting the County's 2025 Federal Legislative Program
Legislative Minutes - Regular Meeting - Tuesday, January 14, 2025
Watch DuPage County legislation
6,828 records, and nobody reads them as they arrive. Name what you care about — a street, a company, a subject — and we will email you when DuPage County files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.