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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 →
Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for bridge aesthetic improvements on IL 38 at IL 53; with a total estimated cost of en…
Recommendation for the approval of a contract purchase order to AT&T to provide wired service for the Sheriff's Office for the period of September 1, 2024 to February 16, 2026, for a contrac…
Recommendation for the approval of a contract purchase order to AT&T Mobility, to provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to July 24, 2027, for …
DEDIR System September Maintainer Report
Recommendation for the approval of a contract purchase order to Verizon Wireless, to provide service for tablets, for the Sheriff's Office, for the period of August 15, 2024 to October 2, 20…
DuPage County Transportation Committee Meeting Minutes-Tuesday September 17, 2024.
County Contract 6522-0001 SERV, issued Engineering Resource Associates to assist with design engineering and stormwater permitting for county infrastructure projects. Extend contract to Nove…
Amendment to Purchase Order 5567-0001 SERV, issued to Advent Systems, DBA Allied Universal Technology Services, to increase the contract in the amount of $75,000 for one-time parts and labor…
Intergovernmental Agreement between the County of DuPage and Addison Township Road District, for the Addison Township Storm Sewer Improvements on Frontage Road, Section 24-01000-02-GM. (No C…
Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for improvements along US 34 at Wolf Road, at Saratoga Avenue and Main Street in Downe…
2024 September Currents E-Newsletter
Payment of Claims - Public Works and Facilities Management
Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., for a Caterpillar 910 Front End Wheel Loader for the Woodridge Greene Valley Wastewater Treatment P…
Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for repair and replacement of roofing on building 8 at the WGV Treatment Plant, for the period o…
Transfer of funds from account nos. 1000-5900-50040 (part-time help), 1000-5900-50050 (temporary salaries), 1000-5900-53410 (rental of machinery & equipment) and 1000-5910-50000 (regular sal…
09-20-2024 Auto Debit Paylist
Amendment to County contract 7187-0001 SERV, issued to Carahsoft Technology Corporation, to increase encumbrance in the amount of $2,630.90, for the addition of five user licenses, resulting…
09-20-2024 Paylist
Approval of an amendment to the grant agreement between the County of DuPage and the DuPage Convention & Visitors Bureau for the Hotel Assistance Program. (ARPA ITEM)
Alfred Benesch and Company - Contract PO # 6853-1-SERV to include revised exhibit C.
Alfred Benesch and Company - Contract Extension PO # 3874-1-SERV through October 31, 2026.
Request for Approval of Payment for the Annual Membership Fee to JULIE, Inc., per Resolution DT-R-0679-16 approved by County Board on November 22, 2016, for locating services for the Divisio…
Approval of a grant agreement with Choose DuPage to manage the Connect DuPage Supplier Diversity Program. (ARPA INTEREST)
Determining the compensation of the DuPage County Public Defender.
Schedule of Claims - September 2024
Second Amendment to County Contract 6571-0001 SERV, issued to Fox Valley Fire & Safety Company, Inc., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fi…
Additional Appropriation for Impact Fee Service Area 4 Fund (Winfield Township) Company 1500, Accounting Unit 3644 ($200,000) for Fabyan Parkway Improvements Section 08-00210-03-FP.
Recommendation for the approval of a purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the period of Octo…
Recommendation for the approval of a blanket purchase order, issued to Candlewood Suites (Springfield, IL), for direct billing of hotel stay of County employees on County business, for a cre…
Recommendation for the approval of a blanket purchase order, issued to Driftwood Hospitality Management (Springfield, IL), for direct billing of hotel stay of County employees on County busi…
Online Public Comment
Development Committee - Regular Meeting - September 17, 2024
Recommendation for the approval of a contract issued to Black and Veatch Corporation, for Professional Engineering Services for the Elmhurst Quarry Highwall Engineering Services, for Stormwa…
Budget Transfers 09-24-2024 - Various Companies and Accounting Units
Budget Transfers 09-24-2024 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-54120-4220 (automotive equipment - County), in the amount of $4,812, to move funds from General Fund Contingencies to Coun…
Acceptance of an extension of time for the DuPage County Health Department Heroin Opioid Prevention and Education (HOPE) First Offender Court Unified for Success (FOCUS) Court Grant FY21, Co…
Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of November 13, 2024 thr…
Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., for rental of respiratory care equipment for the DuPage Care Center, for the period of Novemb…
Joerns Healthcare, Contract 6611-0001 SERV - This Purchase order is decreasing in the amount of $26,292.92 and closing due to purchase order has expired.
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