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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 →
12-04-2024 Auto Debit Paylist
Authorization to apply for PY2025 Adult Protective Services (APS) grant funds from AgeGuide Northeastern Illinois.
Recommendation for the approval of a contract purchase order to Northeast DuPage Family and Youth Services, to provide services to youths who are at risk of domestic violence and trauma, for…
Recommendation for the approval of a contract to Dr. Michaela Mozley, to provide expertise, experience, and knowledge to complete court-ordered psychosexual evaluations for court-involved in…
Development Committee- Regular Meeting - December 3, 2024
Adoption of Police Records Management System Oversight Committee 2025 Meeting Schedule
RFP Process Update
MFR-OCR 10.0 Upgrade Project Update
PRMS Oversight Committee Clarification Letter
Request for Approval of County Board Committee Assignments 2025-2026.
Nomination and Selection of Michael Childress for DuPage County Board Vice Chair.
DuPage County Board - Regular Meeting Minutes - Tuesday, November 26, 2024
Approval of a second amendment to the grant agreement between the County of DuPage and Choose DuPage, for participation in the Greater Chicagoland Economic Partnership, to decrease grant fun…
Budget Transfers 12-10-2024 - Various Companies and Accounting Units
Budget Transfers 12-10-2024 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1750-53820 (grant services), in the amount of $150,000, to cover the Family Shelter Service funding request.
IT Project Updates Presentation
12-03-2024 Paylist
Change orders to various contracts as specified in the attached packet.
Approval of a second amendment to the grant agreement between the County of DuPage and the DuPage Senior Citizens Council, for the drive-thru meals program, to increase the grant amount by $…
Treasurer's Monthly Report of Investments and Deposits - October 2024.
Approval of an agreement between the County of DuPage and Family Shelter Service of Metropolitan Family Services DuPage, for capital expenses related to renovations, in the amount of $150,00…
Approval of an extension to the grant agreement between the County of DuPage and DuPagePads, for an education specialist, from June 30, 2026 to November 30, 2026. (ARPA ITEM)
Approval of an Intergovernmental Agreement between the County of DuPage and the Village of Westmont, to promote regional tourism in coordination with the FMC Natatorium, in the amount of $50…
Appointment of Kenneth Rosenwinkel to the Wheaton Mosquito Abatement District.
Appointment of Joseph Jurkovic to the West Chicago Mosquito Abatement District.
11-26-2024 Auto Debit Paylist
Finance Committee - Regular Meeting - Tuesday, November 26, 2024
Intergovernmental Agreement between the County of DuPage and Village of Bensenville for the construction and maintenance responsibilities of the CH 8/York Road multi-use path, Section 24-001…
Payment of Claims - Public Works and Facilities Management
11-26-2024 Paylist
Recommendation for the approval of a contract purchase order to Alliant Insurance Services, Inc., PO 924039, for a one (1) year renewal of liability and cyber security insurance, for the per…
Payment of Claims for December 11, 2024 for FY25 - Total for 4000-5820 (Equalization): $6,651,399.48.
Payment of Claims for December 11, 2024 for FY24 - Total for 4000-5820 (Equalization): $1,182,925.47.
Monthly Report for December 11 Regular Meeting
ETSB Minutes - Regular Meeting - Wednesday, November 13, 2024
Online Public Comment. All online submissions for public comment for the November 26, 2024 DuPage County Finance Committee meeting are included for the record in their entirety. They are fou…
Resolution approving the use of County owned land and future financing for the DuPage County Division of Transportation’s proposed Highway Maintenance Facility.
ETSB Revenue Report for December 11 Regular Meeting for Fund 5820/Equalization
Transfer of funds from account nos. 1400-5920-50080 (Salary & Wage Adjustments), 1400-5920-53828 (Contingencies) and 1400-5920-52000 (Furniture/Machinery/Equipment Small Value) to account no…
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