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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.
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Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Liberty Surplus), to provide Underground Storage Tank Insurance to the County, for the perio…
Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Safety National), to provide Workers' Compensation Insurance to the County and the Health De…
Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Chubb), to provide Property Insurance for all County properties including the Health Departm…
Recommendation for the approval of a contract purchase order to Midwest Office Interiors, for the purchase of new office furniture, for the Sheriff's Office, for the period of November 5, 20…
Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/AWAC), for Excess General and Automobile Liability Insuranc…
Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (National Casualty Company), to provide Employment Practices Liability Insurance, for Finance…
Payment of Claims - Public Works and Facilities Management
Recommendation for the issuance of a contract purchase order to Alliant Insurance Services, Inc. (Coalition), to secure Cyber Liability Insurance for the County, for the period of December 1…
Transfer of funds from account no. 1200-2035-52000 (furniture/machinery/equipment small value) to 1200-2035-54110 (equipment and machinery) in the amount of $3,800, to allow for the purchase…
America Recycles Day
10-29-2024 Paylist
Recommendation for the approval of a contract purchase order to CDW Government, LLC, to purchase equipment and provide back-up media and off-line back up for the Sheriff's Office, for the pe…
Resolution declaring equipment, inventory, and/or property listed on Exhibit A, purchased by the DuPage County Sheriff's Office, as surplus equipment. (Sheriff's Office)
Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide security updates for the Sheriff's Office, for the period of October 24, 2024 through D…
Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP), HHS Grant PY24 Inter-Governmental Agreement No 24-224028, Company 5000 - Accoun…
Amendment to Purchase Order 6738-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $30,000, for a new contract total not to exceed $195,000, an in…
FY25 Budget Presentation
Approval of issuance of payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program (LIHEAP) HHS Grant PY24 Inter-Governmental Agreement No…
Recommendation for the approval of funding to Caminer Law, LLC, for professional legal services to assist the DuPage County Department of Public Works with Lake Michigan Water Allocation for…
Resolution to adjust the salaries of the Emergency Telephone System Board of DuPage County staff in concurrence with changes as authorized by the DuPage County Board for FY25.
Acceptance and appropriation of the Section 5310 Regional Transportation Authority (RTA) Grant PY24, Agreement No. S5310-2024-04, Company 5000 - Accounting Unit 1710, in the amount of $607,0…
Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of December 1, 2024 throu…
Recommendation for the approval of funding to Rock Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Decembe…
10-26-2024 Auto Debit Paylist
Community Services Administrator to attend the 2025 National Community Action Partnership Management and Leadership Training Conference in New Orleans, Louisiana, travel from January 27, 202…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, October 15, 2024
Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of desktop computers, for Information Technology and Probation, for the period of N…
Treasurer's Monthly Report of Investments and Deposits - August 2024.
Acceptance of the Lacey Creek Watershed Plan, Prepared for Inclusion in the East Branch DuPage River Watershed Plan.
Recommendation to Approve: Staff is requesting Stormwater Management Committee approval of the Comment Response Document for the Lacey Creek Watershed Plan.
Additional appropriation for the Children's Waiting Room Fund, Company 1400, Accounting Unit 5950, $3,623.
10-25-2024 Paylist
Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for Professional Education Services, for Stormwater M…
Recommendation for the approval of a contract purchase order issued to National Auto Fleet Group, for a 2024 Ford Super Duty F-550 XL Bus (6 passenger & 7 wheelchairs), for the DuPage Care C…
Public Works Committee Minutes - Regular Meeting - Tuesday, October 15, 2024
Joseph J. Henderson & Sons - Contract time extension to June 30, 2025 due to outstanding disputes between Joseph J. Henderson & Sons and a subcontractor. Contract Extension with no change in…
Robinson Engineering - Contract is being extended to November 30, 2024, to pay the final invoice for tank evaluations, for Public Works. Contract Extension with no change in contract total.
V3 Companies, Ltd. - PO #4861-0001-SERV - Contract extension through October 31, 2026.
Christopher B. Burke Engineering - PO #6311-0001 SERV - Contract extension through October 31, 2025.
BLA, Inc. - PO #3335-0001 SERV - Contract extension through October 31, 2026.
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