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Legislation

6,828 records

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.
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Recommendation for the approval of a contract purchase order to Conscisys Corporation, for Professional Software Services, for the period December 1, 2024 through November 30, 2026, for a to… JPS-P-0040-24 JPS Requisition $30,000.01+ Nov 4, 2024 Adopted Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for preparing, removing, and replacing the roof of the Marionbrook Administration Building, for … PW-P-0030-24 Public Works Requisition $30,000.01+ Nov 4, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Video and Sound Service, Inc., for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR… JPS-P-0039-24 JPS Requisition $30,000.01+ Nov 4, 2024 Adopted Appointment to the Emergency Telephone System Board of DuPage County Policy Advisory Committee - Deputy Chief Craig Jansen (ACDC Fire Representative). ETS-R-0079-24 ETSB Resolution Nov 4, 2024 Adopted Change orders to various contracts as specified in the attached packet. 24-2979 Consent Item Nov 4, 2024 Adopted Ratification of Emergency Procurement per 55 ILCS 5/5-1022(a)(2) and 2-351(3) of the DuPage County Procurement Ordinance to Key Tower LLC PO 924029/7313-1. Authority to proceed with Emergenc… ETS-R-0078-24 ETSB Resolution Nov 4, 2024 Adopted ETS-R-0009D-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to incorporate revised contract pages into PO 920110/4330-1, for no change in contract total amount. 24-2977 ETSB Change Order with Resolution Nov 4, 2024 Adopted Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924041, for a blanket purchase order for replacement parts, for the period of December 11, 2024 through… ETS-R-0076-24 ETSB Resolution Nov 4, 2024 Adopted Transfer of funds for FY24 from 4000-5820-53830 (Other Contractual Services) to 4000-5820-53090 (Technical/Professional Services) in the amount of $200,837, for the development of an encrypt… ETS-R-0080-24 ETSB Resolution Nov 4, 2024 Adopted Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $6,651,400, for the third of four financing paym… ETS-R-0081-24 ETSB Resolution Nov 4, 2024 Adopted Decrease and close purchase order #6449-0001 SERV, issued to Physicians' Record Company, in the amount of $21,086, due to the contract expiring. 24-2973 Change Order Nov 4, 2024 Adopted Recommendation for the approval of a contract purchase order to Megan Elsner, of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile case… JPS-P-0038-24 JPS Requisition $30,000.01+ Nov 1, 2024 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a Child Protection GAL Attorn… JPS-P-0037-24 JPS Requisition $30,000.01+ Nov 1, 2024 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a conflict attorney in the Se… JPS-P-0036-24 JPS Requisition $30,000.01+ Nov 1, 2024 Adopted TPI Building Code Consultants, Inc. - PO #6230-0001 SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to expiration of the contract. 24-3074 Change Order Nov 1, 2024 Adopted SAFEBuilt Illinois, LLC - PO #6081-0001 SERV - This Purchase Order is decreasing in the amount of $100,270 and closing due to expiration of the contract. 24-3073 Change Order Nov 1, 2024 Adopted 11-01-2024 Paylist 24-2967 Payment of Claims Nov 1, 2024 Adopted Treasurer's Monthly Report of Investments and Deposits - September 2024. 24-2966 Consent Item Nov 1, 2024 Adopted Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase funds in the amount of $14,600 for additional monthly storage, for… JPS-CO-0012-24 Judicial/Public Safety Change Order with Resolution Nov 1, 2024 Adopted 10-31-2024 Auto Debit Paylist 24-2965 Payment of Claims Oct 31, 2024 Adopted Transfer of funds from account no. 5000-1420-53090 (Other Professional Services) to account no. 5000-1420-54107 (Software) in the amount of $1,500, to comply with the Generally Accepted Acco… 24-2957 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1650-53807 (Subscription IT Arrangements) to account no.5000-1650-54107 (Software) in the amount of $7,000, to comply with the Generally Accepted Acco… 24-2956 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1720-53807 (Subscription IT Arrangements) to account no. 5000-1720-54107 (Software) in the amount of $6,317, to comply with the Generally Accepted Acc… 24-2955 Budget Transfer Oct 31, 2024 Agenda Ready Transfer of funds from account no. 5000-1555-53807 (Subscription IT Arrangements) and from account no. 5000-1555-53090 (Other Professional Services) to account no. 5000-1555-54107 (Software)… 24-2954 Budget Transfer Oct 31, 2024 Agenda Ready Recommendation for the approval of a contract to MAVRON, Inc., to provide vehicle upfit of two Ford Transit vans, for Animal Services, for the period of November 27, 2024 through November 26… AS-P-0003-24 Animal Services Requisition $30,000.01+ Oct 31, 2024 Adopted Transfer of funds from account no. 5000-1495-53807 (Subscription IT arrangements) to account no. 5000-1495-54107 (Software) in the amount of $1,500, to comply with the Generally Accepted Acc… 24-2953 Budget Transfer Oct 31, 2024 Agenda Ready Recommendation for the approval of a purchase order to Spay lllinois Pet Well Clinics, to provide no-cost spay/neuter for eligible DuPage County residents and backup veterinary medical servi… AS-P-0002-24 Animal Services Requisition $30,000.01+ Oct 31, 2024 Adopted Community Services Director to attend the NACCED and NACo Legislative conferences in Washington D.C. from February 27, 2025 through March 4, 2025. Expenses to include registration , transpor… 24-2959 Authorization to Travel Oct 31, 2024 Adopted Recommendation for the approval of a contract purchase order issued to PetHealth Services USA, Inc., for annual software licensing and maintenance of PetPoint shelter data management system,… 24-3057 Animal Service Requisition under $30,000 Oct 31, 2024 Adopted Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924030, to develop an encryption deployment plan for the DuPage Emergency Dispatch Interoperable Radio … ETS-R-0075-24 ETSB Resolution Oct 31, 2024 Adopted DEDIR System October Maintainer Report 24-2941 ETSB Other Action Item Oct 31, 2024 Approved at Committee Revision to Personnel Policy Manual - Parental Time Policy. (Human Resources) FI-R-0214-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Family Medical Leave. (Human Resources) FI-R-0213-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Sick Leave. (Human Resources) FI-R-0212-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Paid Leave. (Human Resources) FI-R-0211-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Personal Leave. (Human Resources) FI-R-0210-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Pregnant Workers Fairness Act. (Human Resources) FI-R-0209-24 Finance Resolution Oct 30, 2024 Adopted Revision to Personnel Policy Manual - Providing Urgent Maternal Protections for Nursing Mothers Act. (Human Resources) FI-R-0208-24 Finance Resolution Oct 30, 2024 Adopted Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Liberty Mutual), to provide a three-year crime insurance policy to the County, for the perio… 24-2916 Finance Requisition under $30,000 Oct 29, 2024 Adopted Recommendation for the approval of a contract to Kluber, Inc., to provide on-call Professional Architectural and Engineering Services, as needed, for Facilities Management, for the period De… FM-P-0042-24 FM Requisition $30,000.01+ Oct 29, 2024 Adopted

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