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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 →
10-09-2024 IDOR Wire Transfer
DuPage Care Center Rate Increase to increase the per patient day charges last fixed by Resolution HS-R-0064-23, approved October 24, 2023, from $450 per day to $468 per day for Standard Cust…
Acceptance of an extension of time for the Illinois Court Commission on Access to Justice Grant PY24, Company 5000 - Accounting Unit 5925. (18th Judicial Circuit Court)
Animal Services Committee - Regular Meeting - Tuesday, September 17, 2024
Transfer of funds from account no. 1000-4400-53807 (subscription IT arrangements) to account no. 1000-4400-54100 (IT equipment) in the amount of $94,000 necessary for secure evidence lockers…
Budget Transfer of $40,000 from Contingencies 1500-3510-53828 to Overtime 1500-3510-50010 funds needed to cover anticipated call-outs through November 2024.
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, October 1, 2024
Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31, 2025, for Hum…
Payment of Claims - Public Works and Facilities Management
Finance Committee - Regular Meeting - Tuesday, October 8, 2024
10-08-2024 Paylist
Online Public Comment. All online submissions for public comment for the October 8, 2024 DuPage County Finance Committee meeting are included for the record in their entirety. They are found…
Online Public Comment
Human Services Committee - Regular Meeting - Tuesday, October 1, 2024
DuPage County Transportation Committee meeting Minutes-Tuesday October 1, 2024.
10-07-2024 Corvel Wire Transfer
Recommendation for Approval of a HOME Investment Partnership Act (HOME) Funds Agreement with DuPage Pads, Project Number HM24-02b - Tenant Based Rental Assistance - in the amount of $100,000…
Transfer of funds from account no. 1200-2050-54110 (Nursing Services equipment and machinery) to account no. 1200-2025-54110 (Dining Services equipment and machinery) in the amount of $2,700…
Decrease and close purchase order 6393-0001 SERV, issued to Titan Image Group, in the amount of $69,965.85. Contract has expired.
Amendment to Resolution FM-P-0217-22, (Contract 5972-0001 SERV), issued to the Village of Glendale Heights on behalf of the Eighteenth Judicial Court Circuit, for the lease of property for u…
Decrease and close purchase order 5855-0001 SERV, issued to Physicians Record Company, in the amount of $23,320.50. Contract has expired.
Decrease and close purchase order 4451-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $129,684.18. Contract has expired.
Decrease and close purchase order 3402-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $100,914.93. Contract has expired.
Decrease and close purchase order 6099-0001 SERV, issued to Archie Supply LLC, in the amount of $48,625. Contract has expired.
Decrease and close purchase order 7008-0001 SERV, issued to Colette Holt & Associates, in the amount of $10,600. Contract has expired.
Decrease and close purchase order 5887-0001 SERV, issued to CH Advisors, in the amount of $15,543.75. Contract has expired.
Transfer of funds from account no. 1000-4400-52320 (medical/dental/lab supplies) to account no. 1000-4401-54020 (building construction) in the amount of $60,000 necessary for replacement of …
Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY24, Inter-Governme…
Approval of issuance of payments to training providers and youth contracts through the Workforce Innovation and Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agreement No. 24-681006,…
Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agreement No. 24-681…
10-04-2024 Paylist
Clerk's Monthly Report of Receipts and Disbursements - September 2024.
Public Works - Transfer of funds from account nos. 2000-2555-50080 (Salary & Wage Adjustments), 2000-2640-50000 (Regular Salaries), 2000-2665-50000 (Regular Salaries) and 2000-2665-50080 (Sa…
Transfer of funds from 1000-5700-50040 (part time help) and 1000-5700-52000 (furniture/machine/equipment small value) to 1000-5700-50000 (regular salaries), 1000-5700-51010 (employer share I…
10-03-2024 Auto Debit Paylist
Housing and Community Development Planner to attend a HOME Program training in Washington D.C. from October 21, 2024 through October 24, 2024. Expenses to include registration, transportatio…
DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Naperville Road at Illi…
Awarding resolution issued to Comfort 1st Insulation & Energy Solutions, Inc., to provide architectural weatherization labor and materials, for the Weatherization Program, for the period of …
Approval of a second amendment to the intergovernmental agreement between the County of DuPage and DuPage County Fire Protection Districts for the use of ARPA funds for the Local American Re…
Approval of an amendment to the intergovernmental agreement between the County of DuPage and DuPage County Park Districts for the use of ARPA funds for the Local American Rescue Plan Act Pro…
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