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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 →
Applied Research Associates PO #5176-0001-SERV - Decrease remaining encumbrance and close contract to provide pavement condition ratings and annual maintenance and support services for the D…
Al Warren Oil Company PO #6399-0001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver automotive lubricants for the Division of Transportation; contract expired…
Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for Outpatient Cent…
Wold Architects and Engineers (5456-0001 SERV) – Contract Extension to November 30, 2025, to provide on-call Professional Architectural and Engineering Services, for Facilities Management. N…
Recommendation for the approval of a contract purchase order to IBM Corporation, for the purchase of program product software licenses for IBM z/OS and software support and maintenance for t…
Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the ERP system for…
Recommendation for the approval of a contract to Hey and Associates, Inc., to provide Professional Landscape Design and Construction Engineering Services for various County highway projects,…
Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Human Resources and Payroll modules of the ER…
Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for the period of December 10, 2024 through Dec…
Recommendation for the approval of a contract purchase order to Midwest Applied Solutions, Inc., to provide ionization tube parts for the HVAC clean air systems at the Judicial Office Facili…
GPN 040-24: FY 2025-2026 CDBG Neighborhood Investment Grant-Community Development Commission, (HUD)-$500,000.00 (Division of Transportation). Funding will be used for a proposed sidewalk and…
Recommendation for the approval of a contract purchase order to Streicher's, Inc., for the purchase of ballistic and stab resistant armor for the deputies, for the Sheriff's Office, for the …
The Standard Companies, Contract 6484-0001 SERV - this purchase order is decreasing in the amount of $32,555.50 and closing due to purchase order has expired.
Professional Medical & Surgical Supply, Inc., Contract 6530-0001 SERV - this purchase order is decreasing in the amount of $27,057.57 and closing due to the purchase order has expired.
Prescription Supply, Contract 6481-0001 SERV - this purchase order is decreasing in the amount of $23,796.93 and closing due to purchase order has expired.
Medline Industries, Contract 6518-0001 SERV - this purchase order is decreasing in the amount of $22,012.94 and closing due to purchase order has expired.
Direct Supply, Inc., Contract 6576-0001 SERV - this purchase order is decreasing in the amount of $16,710.05 and closing due to purchase order has expired.
10-18-2024 Auto Debit Paylist
10-18-2024 Paylist
Level 3 Financing, Inc., 4803-1 SERV - This Purchase Order is decreasing in the amount of $70,721.04 and closing due to contract expiration. (Circuit Court Clerk)
Logicalis, 4802-1 SERV - This Purchase Order is decreasing in the amount of $18,276.91 and closing due to expiration of the contract. (Circuit Court Clerk)
ETSB PAC Minutes - Regular Meeting - Monday, October 7, 2024
ETSB Minutes - Regular Meeting - Wednesday, October 9, 2024
ETSB Revenue Report for November 13 Regular Meeting for Fund 5820/Equalization
Monthly Report for November 13 Regular Meeting
Payment of Claims for November 13, 2024 for FY24 - Total for 4000-5820 (Equalization): $1,407,044.73. Total for Interdepartmental transfer: $180,657.78.
Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 924038, for a one (1) year renewal of ArcGIS software, for the perio…
Pursuant to Section 4(b)(1) of the ETSB Ordinance CB-O-0009-19, an Ad Hoc Finance Committee was created, and as of December 11, 2024, shall be released and discharged from all further author…
2025 Meeting Calendar - Emergency Telephone System Board
2025 Meeting Calendar - Policy Advisory Committee
RM Chin & Associates, Inc. - PO #5479-0001-SERV - Contract extension through October 31, 2025.
STATE Testing, LLC - PO #6126-0001-SERV - Contract extension through October 31, 2025.
Huff & Huff, Inc. - PO #5404-0001-SERV - Contract extension through October 31, 2025.
DuPage County Transportation Committee Meeting Minutes-Tuesday October 15, 2024.
Approval of Employee Compensation and Job Classification Adjustments (Animal Services)
Pertaining to the Review of Executive Session Minutes
10-16-2024 Auto Debit Paylist
Approval of Employee Compensation and Job Classification Adjustments (Building & Zoning)
SCARCE 6563-0001 SERV - This purchase order is decreasing in the amount of $60,059.05 and closing due to the purchase order expiring.
Review of Executive Session Minutes
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