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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 →
GPN 035-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services,…
GPN 034-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services, $188,556.
GPN 033-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services,…
Transfer of funds from 1600-3000-50080 (Salary & Wage Adjustments) $30,000 to 1600-3000-50010 (Overtime) $30,000. Budget transfer needed due to increased call out for both flood operations a…
GPN 032-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services $188,556.
Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Senior Services, fo…
09-10-2024 IDOR Wire Transfer
Stormwater Management Committee Meeting- Regular Meeting- Tuesday, September 3, 2024.
Acceptance and appropriation of the Illinois Home Weatherization Assistance Program DOE Grant PY25 Inter-Governmental Agreement No. 22-403028, Company 5000 - Accounting Unit 1400, in the amo…
Authorization to apply for a Community Development Block Group Neighborhood Investment Grant for construction of the 91st Street sidewalk and lighting project from Clarendon Hills Road to IL…
09-10-2024 Paylist
Recommendation for the approval of a contract to Senior Medical Care, PLLC, to provide Medical Director Services, for the period September 1, 2024 through August 31, 2025, for an amount not …
Recommendation for the approval of a contract to Digital R-E-D, to provide semi-annual scheduled pickups for the recycling of electronic devices for the County, for Facilities Management, fo…
Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on the Cou…
GPN 036-24 FY 2025-2028 Illinois Transportation Enhancement Program (ITEP)- Illinois Department of Transportation-Federal Highway Administration-$3,000,000 (Division of Transportation). Fund…
Recommendation for the approval of a contract purchase order issued to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County…
Budget Transfer of $7,750,000 from Transportation Infrastructure 1500-3550-54050 to Repair & Maintenance Roads 1500-3550-53320-FY2024 to reallocate monies from bridge improvement projects th…
Lakeshore Dairy, Contract 6570-0001 SERV - This purchase order is decreasing in the amount of $25,451.45 and closing due to purchase order has expired.
Budget Transfer of $660,000 from Construction Engineering Services 1500-3550-54040 to Engineering/Architectural Services 1500-3550-53010-FY2024 to reallocate monies from bridge improvement p…
Environmental Division - Aptim Corp. DBA Aptim Environmental & Infrastructure LLC, PO 6304-0001 SERV. This contract is decreasing in the amount of $16,810.47 and closing due to the contract …
Payment of Claims - Public Works and Facilities Management
Recommendation for the approval of a contract to DuPage Federation on Human Services Reform (LARC), to provide face-to-face and telephonic interpreter services, and translation services, to …
Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management - Grounds, for the period of November 1, …
Animal Services Committee - Regular Meeting - Tuesday, August 20, 2024
Acceptance and appropriation of the Aging Case Coordination Unit Fund PY25, in the amount of $7,713,844, Company 5000 - Accounting Units 1660 and 1720. (Community Services)
09-06-2024 Paylist
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday April 16th, 2024
ZONING-24-000062 – ORDINANCE – Falcon Point Subdivision: To approve the following zoning relief: Conditional Use for a Planned Development in the R-4 Single Family Residential District for a…
ZONING-24-000058 – ORDINANCE – Mies: To approve the following zoning relief: Variation to reduce the corner side setback from required 30 feet to approximately 12.08 feet. for a one-story, t…
Change Order to County Contract 4673-0001 SERV, issued to Accela, Inc., for a contract increase of $4,354.20, resulting in an amended contract total of $969,863.99, an increase of .45%.
ZONING-24-000053 – ORDINANCE – Xsite: To approve the following zoning relief: 1. Rezoning from R-2 to B-2 General Business District. 2. Conditional Use for a Planned Development with a Self-…
Informational - Public Defender's Office Monthly Statistical Report - August 2024. (Public Defender's Office)
Clerk's Monthly Report of Receipts and Disbursements - August 2024.
Annual Appropriation Resolution for the Emergency Telephone System Board of DuPage, State of Illinois, for the Fiscal Period beginning December 1, 2024 and ending November 30, 2025.
Intergovernmental Agreement between the County of DuPage and the Chicago Metropolitan Agency for Planning (CMAP) for Transportation activities in support of the Regional ONTO2050 Plan. (Coun…
Intergovernmental Agreement between the County of DuPage and the Chicago Metropolitan Agency for Planning (CMAP) for the development of the DuPage County Active Transportation Plan. (County …
09-05-2024 Auto Debit Paylist
Police Records Management System Oversight Committee - Special Call Meeting - Wednesday, April 3, 2024
Authorization to transfer and appropriate $4,500,000 in additional funds from the General Fund to the Animal Services Fund for fiscal year 2024.
Authorization to transfer and appropriate $10,000,000 in additional funds from the General Fund to the Tort Liability Fund for fiscal year 2024.
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