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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 →
Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the p…
72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire order and close contract.
Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the period of O…
72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract.
Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for the pe…
Patrick Engineering, Inc. - PO # 5806-0001 SERV - Contract extension through October 31, 2025.
HW Lochner, Inc. - PO #3595-0001 SERV - Contract extension through October 31, 2025.
HR Green, Inc. - PO #5638-0001 SERV - Contract extension through October 31, 2025.
HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026.
Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through October 31, 2025.
Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through October 31, 2026.
Public Works Committee Minutes - Special Call Meeting - Tuesday, October 1, 2024
GPN 039-24: Illinois Department of Commerce & Economic Opportunity FY25 Supplemental State Funding for LWIA's, $183,635. (Human Resources, Workforce Development Division)
Renewal of Group Insurance Programs. (Human Resources)
Change Order to extend PO 6496-0001 SERV, issued to OnActuate Consulting U.S., Inc. to July 31, 2025 to allow for the change to the go-live timeline to accomplish all of the implementation r…
Amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $144,049.80, for a new contract total not to exceed $1,522,…
Acceptance of extension of time and appropriation of additional funding for the DuPage Animal Friends Foundation Coordinator Grant PY24, Company 5000 - Accounting Unit 1310, from $5,000 to $…
Recommendation for the approval of a contract purchase order issued to Valdes Supply, to provide restroom tissue, paper towels, and facial tissue (group 2), as needed for the DuPage Care Cen…
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday September 10th, 2024
Budget Transfers 10-08-2024 - Various Companies and Accounting Units
Amendment to County Contract 6029-0001 SERV, issued to World Relief, to provide services to immigrants and youth in DuPage County, for the Workforce Development Division, to extend the contr…
Budget Transfers 10-08-2024 - Various Companies and Accounting Units
Transfer of funds from account no. 1000-1640-50040 (part-time help) to account no. 1000-1640-50000 (regular salaries) in the amount of $15,800 to cover the projected shortage in Regular Sala…
2025 Ethics Commission Meeting Schedule
DuPage County Board - Regular Meeting Minutes - Tuesday, September 24, 2024
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1110-52100 (IT equipment-small value), in the amount of $229,123, for laptop replacements to relieve pressure on FY2025 budget.
Change orders to various contracts as specified in the attached packet.
Recommendation for the approval of a contract purchase order issued to AirGas USA, LLC, to provide liquid portable oxygen for the residents at the DuPage Care Center, for the period December…
Amendment to the Predictable Fee Schedule for Recording Documents. (Recorder's Office)
DuPage County Ethics Commission Minutes - Regular Meeting - Wednesday June 12, 2024
Stormwater Management Committee Meeting- Regular Meeting- Tuesday, October 1, 2024.
Winter Readiness.
Public Works Committee Minutes - Regular Meeting - Tuesday, October 1, 2024
10-01-2024 Paylist
Forster Tool & Manufacturing Inc.
Online Public Comment
Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Willowbrook Ford in the amount of $30,859.…
Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Haggerty Ford in the amount of $164,827.
Awarding resolution issued to Rush Heating and Cooling, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program…
Awarding resolution issued to Parliament Builders, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program for …
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