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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 →
Primera Engineers PO #6398-0001-SERV-Contract extension through October 31, 2025.
HW Lochner PO #6396-0001-SERV-Contract extension through October 31, 2025.
Chastain & Associates PO #6397-0001-SERV-Contract extension through October 31, 2025.
Facilities Management – Transfer of funds from account number 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $7,681.00 to account numbers 5000-2704-50000-DE-SE0000181 …
Recommendation for the approval of a contract purchase order issued to Zoetis US LLC, to provide veterinary pharmaceuticals and medical supplies through the Zoetis for Shelters Program, for …
Amendment to Resolution HHS-P-0305-22, issued to WSP USA Design, Inc., for Professional Architectural and Engineering Design Services for the modernization and upgrade of the Kenneth Moy DuP…
Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver reflective sheeting rolled goods, as needed for the Division of Trans…
Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver sign posts, as needed for the Division of Transportation, for the period December 1, 2024 …
Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver sign faces, as needed for the Division of Transportation, for the per…
Amendment to Resolution HHS-P-0306-22, issued to Wight Construction Services, Inc., to provide Construction Manager at Risk/Guaranteed Maximum Price method of delivery, for the modernization…
Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver roll-up signs, as needed for the Division of Transportation, for the …
Recommendation for the approval of a contract to Mandel Metals, Inc., d/b/a US Standard Sign Company, to furnish and deliver aluminum sign blanks, as needed for the Division of Transportatio…
Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver sign post reflectors and linear delineation panels, as needed for the Division of Transpor…
DT-P-0019A-24 - Amendment to DT-P-0019-24, issued to Peterbilt Illinois-Joliet Inc. dba JX Truck Center, to furnish and deliver Cummins engine repair and parts, as needed for the Division of…
Recommendation for the approval of a contract to Imperial Lubes and Supply, to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for the period Decembe…
Appointment of Michael Konewko as DuPage County Hearing Officer.
Appointment of Daniel McCarthy to the Emergency Telephone System Board (Sheriff).
Appointment of Patrick Johl to the Emergency Telephone System Board (Fire).
Resolution approving Reimbursement and Payment of Expenses not Covered by the Business Travel Expense Policy.
Recommendation for the approval of a contract issued to Carahsoft Technology Corporation, to provide five (5) OpenRoads Designer SELECT license renewals/subscriptions, for the Division of Tr…
Santacruz Land Acquisitions PO #5975-0001-SERV-Contract extension through October 31, 2025.
Civiltech Engineering, Inc. PO #6261-0001-SERV-Contract extension through October 31, 2025.
DuPage County Transportation Committee Meeting Minutes-Tuesday November 5, 2024.
Insituform Technologies, LLC. (7270SERV) - Contract Extension to June 30, 2025, to complete outstanding work, for Public Works. No change in contract total.
Public Works Committee Minutes - Regular Meeting - Tuesday November 5, 2024
Budget Transfers 11-12-2024 - Various Companies and Accounting Units
Budget Transfers 11-12-2024 - Various Companies and Accounting Units
Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100-0700 (IT equipment - capital lease), in the amount of $1,670, to cover the remainder of the Konica lea…
Transfer of funds from 1000-1800-53090 (other professional services) to 1000-1800-50010 (overtime), in the amount of $12,000, to increase the overtime budget for the remainder of Fiscal Year…
Development Meeting - Regular Meeting - November 5, 2024
11-05-2024 Paylist
Revision to Personnel Budget. (Community Services)
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, November 5, 2024
Decrease and close purchase order #5234-0001 SERV, issued to Carol Stream Chamber of Commerce, in the amount of $29,215.86, due to termination of the contract. (Workforce Development Divisio…
Recommendation for the approval of a contract purchase order to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance mainte…
Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software licensing for use b…
Re-establishment and additional appropriation of the Special Service Area Number Twenty-Seven Brookeridge Debt Service Fund, Company 7100 - Accounting Unit 7504, $5,245.
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, November 5, 2024.
Recommendation for the approval of a contract purchase order to DuPage County Health Department, to provide mental health case management services to mentally ill clients, for Probation & Co…
Recommendation for the approval of a contract to RAM Mechanical Services, Inc., for an unforeseen repair of the compressor for the chiller at the Woodridge Greene Valley Wastewater Treatment…
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